| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2022-09-30 FY | 2021-12-31 FY | 2021-09-30 FY |
|---|---|---|---|---|---|---|---|
| Revenue | $4.67M | $4.51M | $6.13M | $8.05M | $1.70M | $7.73M | $7.73M |
| Cost of Revenue | $1.97M | $2.04M | $3.23M | $4.32M | $790.00K | $5.73M | $1.09M |
| Gross Profit | $2.70M | $2.46M | $2.91M | $3.73M | $911.00K | $2.00M | $711.00K |
| Operating Expenses | $16.18M | $18.03M | $21.63M | $21.46M | $4.82M | $26.49M | $6.73M |
| R&D | $56.00K | $2.34M | $3.27M | $5.08M | $1.24M | $6.21M | $2.08M |
| SG&A | $16.13M | $15.69M | $18.36M | $16.39M | $3.59M | $20.28M | $4.65M |
| Operating Income | -$13.48M | -$15.57M | -$18.72M | -$17.73M | -$3.91M | -$24.50M | -$6.02M |
| Interest Expense | – | – | – | – | – | $0.00 | – |
| Tax Expense | $0.00 | $0.00 | $0.00 | $0.00 | – | $0.00 | – |
| Net Income | -$10.34M | -$5.88M | -$30.22M | -$17.62M | -$3.87M | -$24.45M | -$5.99M |
| EPS (basic) | -0.2200 | -0.1600 | -0.7200 | -0.4300 | -0.0900 | -0.6200 | -0.1500 |
| EPS (diluted) | -0.2200 | -0.1600 | -0.7200 | – | – | – | – |
| Shares (diluted) | $50.39M | $45.62M | $42.32M | – | – | – | – |