| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $9.13M | $6.71M | $1.68M | $164.43K | $219.33K |
| Cost of Revenue | $5.45M | $3.34M | $891.92K | $461.29K | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $2.55M | $2.09M | $1.47M | $1.67M | $1.90M |
| Operating Income | $3.68M | $3.38M | -$11.01M | -$19.26M | -$2.87M |
| Interest Expense | – | – | – | – | $62.00K |
| Tax Expense | $103.28K | $111.37K | $0.00 | – | – |
| Net Income | -$2.87M | -$909.66K | -$12.59M | -$21.52M | -$2.74M |
| EPS (basic) | -1.2100 | -0.3900 | -0.3550 | -0.6290 | -0.1450 |
| EPS (diluted) | -1.2100 | -0.3900 | -0.3550 | – | – |
| Shares (diluted) | $2.37M | $2.37M | $35.55M | – | – |