| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $30.20M | $5.20M | $3.42M | $2.61M | $4.31M |
| Cost of Revenue | – | – | $3.08M | $3.32M | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | $6.58K | $48.82K | $4.73M | $8.17M | $10.91M |
| SG&A | $3.13M | $4.54M | $8.08M | $8.88M | $9.94M |
| Operating Income | $24.03M | $324.72K | -$30.75M | -$34.57M | -$23.27M |
| Interest Expense | $11.24K | $7.55K | $1.84M | $3.26M | $4.80M |
| Tax Expense | $813.81K | $176.66K | – | – | $43.83K |
| Net Income | $23.62M | $11.99M | -$32.67M | -$37.28M | -$34.81M |
| EPS (basic) | 2.3300 | 2.4400 | -41.4700 | -15.2700 | – |
| EPS (diluted) | 2.3200 | 2.3000 | -41.4700 | -15.2700 | – |
| Shares (diluted) | $10.13M | $5.22M | $787.83K | $2.44M | – |