| Line item | 2026-05-31 FY | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|---|
| Revenue | $71.60M | $12.80M | $17.93M | $18.28M | $12.91M | $11.25M |
| Cost of Revenue | $88.69M | $5.95M | $8.41M | $9.20M | $6.70M | $4.50M |
| Gross Profit | – | $6.84M | $9.51M | $9.08M | $6.21M | $6.75M |
| Operating Expenses | – | $20.17M | $19.97M | $24.19M | $21.77M | $20.58M |
| R&D | – | $3.03M | $3.87M | $5.03M | $3.63M | $2.75M |
| SG&A | $19.81M | $9.99M | $8.79M | $10.69M | $10.99M | $10.52M |
| Operating Income | -$37.50M | -$13.33M | -$10.46M | -$15.11M | -$15.56M | -$13.83M |
| Interest Expense | – | – | – | $302.00K | $156.00K | $113.00K |
| Tax Expense | $0.00 | $0.00 | – | – | – | – |
| Net Income | -$50.32M | -$11.70M | -$11.33M | -$15.20M | -$15.08M | -$9.76M |
| EPS (basic) | -0.3600 | -4.9100 | -0.5600 | -1.1000 | -1.1600 | -0.8000 |
| EPS (diluted) | -0.3600 | -4.9100 | -8.4300 | -1.1000 | -1.1600 | -0.8800 |
| Shares (diluted) | $138.70M | – | $20.16M | $13.87M | $12.96M | $12.27M |