| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2023-02-28 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|---|
| Revenue | $17.44M | $15.03M | $13.80M | – | $16.02M | $16.89M |
| Cost of Revenue | $6.90M | $6.01M | $200.00K | – | $100.00K | $100.00K |
| Gross Profit | $10.54M | $9.02M | $8.27M | – | $10.02M | $12.60M |
| Operating Expenses | $30.44M | $20.19M | $25.57M | – | $35.05M | $32.99M |
| R&D | $100.00K | $100.00K | $100.00K | $100.00K | $200.00K | $200.00K |
| SG&A | $27.73M | $17.88M | $22.48M | – | $29.04M | $25.79M |
| Operating Income | -$19.89M | -$11.17M | -$17.30M | – | -$25.03M | -$20.38M |
| Interest Expense | $1.40M | – | – | – | – | $14.00K |
| Tax Expense | – | – | – | – | – | – |
| Net Income | -$21.17M | -$11.14M | -$13.58M | – | -$23.84M | -$20.29M |
| EPS (basic) | -2.0700 | -2.2200 | -11.1400 | – | -1.0400 | -0.9600 |
| EPS (diluted) | -2.0700 | -2.2200 | -11.1400 | – | -25.9000 | – |
| Shares (diluted) | $10.27M | $5.02M | $1.22M | – | $920.59K | – |