| Line item | 2025-12-31 FY | 2024-12-31 FY | 2024-02-29 FY | 2023-12-31 FY | 2023-02-28 FY | 2022-02-28 FY | 2021-02-28 FY |
|---|---|---|---|---|---|---|---|
| Revenue | $203.66K | $65.12K | $19.61K | $20.11K | $22.28K | $5.00K | – |
| Cost of Revenue | – | – | $49.38K | – | $43.65K | – | – |
| Gross Profit | $120.05K | -$12.71K | -$35.68K | -$33.02K | -$23.24K | – | – |
| Operating Expenses | $389.33K | $417.78K | $548.56K | $519.34K | $597.30K | $309.04K | $26.50K |
| R&D | – | – | – | – | – | – | – |
| SG&A | $105.26K | $99.80K | $104.59K | $335.49K | $263.50K | $229.48K | $12.75K |
| Operating Income | -$269.27K | -$430.49K | -$584.24K | -$552.36K | -$597.30K | -$304.04K | -$26.50K |
| Interest Expense | $67.82K | $69.83K | $77.79K | $80.59K | $14.97K | $1.70M | – |
| Tax Expense | – | – | – | – | – | $0.00 | – |
| Net Income | -$337.09K | -$450.32K | -$661.97K | -$632.95K | -$597.30K | -$2.07M | -$26.50K |
| EPS (basic) | -0.0100 | -0.0100 | -0.0100 | -0.0100 | -0.0100 | -0.3600 | 0.0000 |
| EPS (diluted) | -0.0100 | -0.0100 | -0.0100 | -0.0100 | -0.0100 | -0.3600 | 0.0000 |
| Shares (diluted) | $49.05M | $48.48M | $48.14M | $42.48M | $47.13M | $5.75M | $3.51M |