| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY | 2021-03-31 FY |
|---|---|---|---|---|---|---|
| Revenue | $237.26M | $28.70M | $7.38M | $107.00K | $892.00K | $506.00K |
| Cost of Revenue | – | – | – | – | – | – |
| Gross Profit | – | – | – | – | – | – |
| Operating Expenses | $219.18M | $94.99M | $90.73M | $114.69M | $73.64M | $16.02M |
| R&D | $201.58M | $74.21M | $68.14M | $81.05M | $48.75M | – |
| SG&A | $17.61M | $20.78M | $22.58M | $29.39M | $21.89M | – |
| Operating Income | $18.07M | -$66.29M | -$83.35M | -$114.59M | -$72.75M | – |
| Interest Expense | – | – | – | – | $0.00 | – |
| Tax Expense | $476.00K | $260.00K | $261.00K | $67.00K | $107.00K | – |
| Net Income | $16.33M | -$66.95M | -$82.47M | -$107.76M | -$70.47M | -$16.01M |
| EPS (basic) | 0.0700 | -0.3300 | -0.5700 | -0.8400 | -0.5800 | – |
| EPS (diluted) | 0.0700 | -0.3300 | – | – | – | – |
| Shares (diluted) | $230.35M | $202.14M | – | – | – | – |