| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | – | $3.88M | $5.68M | – | – |
| Cost of Revenue | – | $3.24M | $4.58M | – | – |
| Gross Profit | – | $635.00K | $1.10M | – | – |
| Operating Expenses | $3.43M | $23.68M | $19.21M | – | – |
| R&D | $252.00K | $4.42M | $5.92M | – | – |
| SG&A | $2.91M | $12.14M | $7.41M | – | – |
| Operating Income | -$3.43M | -$23.05M | -$8.35M | -$1.51M | -$10.86K |
| Interest Expense | $513.00K | $962.00K | $70.92K | $0.00 | – |
| Tax Expense | – | $20.00K | $0.00 | $0.00 | – |
| Net Income | $9.34M | -$38.14M | -$862.92K | $1.89M | -$10.86K |
| EPS (basic) | 0.0900 | -1.3000 | -5.8200 | – | – |
| EPS (diluted) | 0.0400 | -1.3000 | -5.8200 | – | – |
| Shares (diluted) | $227.40M | $29.43M | $4.66M | – | – |