| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | – | – | – | – | – |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | $14.53M | $11.47M | $13.27M | $12.13M | $18.23M |
| R&D | $1.14M | $1.18M | $2.94M | $1.15M | – |
| SG&A | $12.38M | $9.99M | $9.78M | $9.90M | $8.88M |
| Operating Income | – | – | – | – | – |
| Interest Expense | – | – | – | – | – |
| Tax Expense | – | – | – | – | – |
| Net Income | -$27.33M | -$12.66M | -$7.75M | -$11.12M | -$16.14M |
| EPS (basic) | -0.3200 | -0.2200 | -0.1500 | -0.2500 | -0.4900 |
| EPS (diluted) | -0.3200 | -0.2200 | -0.1500 | -0.2500 | -0.4900 |
| Shares (diluted) | $86.02M | $58.54M | $52.04M | $44.91M | $32.65M |