| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY | 2021-09-30 FY | 2021-06-30 FY | 2021-03-31 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | $0.00 | $67.42M | $0.00 | $0.00 | – | – | – | – |
| Cost of Revenue | – | – | – | – | – | – | – | – |
| Gross Profit | – | – | – | – | – | – | – | – |
| Operating Expenses | $152.81M | $258.62M | $299.51M | $227.29M | $216.54M | $62.87M | $55.13M | $50.35M |
| R&D | $107.30M | $167.77M | $189.59M | $172.73M | $175.60M | $54.00M | $44.77M | $38.39M |
| SG&A | $37.72M | $87.11M | $64.35M | $54.55M | $40.94M | $8.87M | $10.36M | $11.95M |
| Operating Income | -$152.81M | -$191.19M | -$299.51M | -$227.29M | -$216.54M | -$62.87M | -$55.13M | -$50.35M |
| Interest Expense | – | – | – | – | – | – | – | – |
| Tax Expense | $442.00K | $177.00K | -$601.00K | -$469.00K | -$297.00K | -$697.00K | $45.00K | $196.00K |
| Net Income | -$137.06M | -$165.84M | -$292.19M | -$236.81M | -$158.72M | -$4.19M | -$54.57M | -$49.90M |
| EPS (basic) | -1.9100 | -2.3300 | -4.4700 | -4.4800 | -3.7200 | -0.0900 | -1.3400 | -1.2400 |
| EPS (diluted) | -1.9100 | -2.3300 | -4.4700 | -4.4800 | 0.0000 | -0.0900 | -1.3400 | -1.2400 |
| Shares (diluted) | $71.87M | $71.08M | $65.41M | $52.86M | $42.69M | $44.61M | $40.74M | $40.36M |