| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | – | – | – | – | – |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $1.03M | $741.80K | $2.30M | – | – |
| Operating Income | -$1.03M | -$741.80K | -$2.30M | -$1.10M | -$7.10K |
| Interest Expense | – | – | – | – | – |
| Tax Expense | $7.35K | $81.98K | $13.33K | $423.34K | – |
| Net Income | -$1.23M | -$440.56K | -$2.31M | $4.75M | -$7.10K |
| EPS (basic) | – | – | – | – | – |
| EPS (diluted) | – | – | – | 0.2800 | – |
| Shares (diluted) | – | – | – | – | – |