| 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 | $17.59M | $24.38M | $32.20M | $62.11M | $30.95M | $7.96M |
| Cost of Revenue | $10.19M | $14.28M | – | – | – | – |
| Gross Profit | – | – | – | – | – | – |
| Operating Expenses | $8.43M | $11.55M | $36.23M | $58.28M | $30.48M | – |
| R&D | $688.00K | $1.13M | $2.64M | $6.56M | $3.91M | – |
| SG&A | $7.59M | $10.29M | $31.06M | $44.52M | $25.88M | – |
| Operating Income | -$11.57M | -$13.95M | -$44.93M | -$57.11M | -$28.41M | – |
| Interest Expense | – | – | $9.37M | $353.00K | $58.00K | – |
| Tax Expense | -$28.00K | $30.00K | $47.00K | -$434.00K | $14.00K | – |
| Net Income | -$5.05M | -$15.16M | -$140.78M | -$59.80M | -$32.61M | -$13.96M |
| EPS (basic) | -52.8700 | -173.9700 | -7.2800 | -0.3100 | -0.2100 | -0.0900 |
| EPS (diluted) | -52.8700 | -175.9900 | -7.2800 | -0.3100 | -0.2100 | -0.0900 |
| Shares (diluted) | $184.07K | $1.39M | $20.71M | $192.84M | $156.21M | – |