| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $2.18K | $0.00 | – | – | – |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | $2.18K | $0.00 | – | – | – |
| Operating Expenses | $1.85M | $1.63M | $616.72K | $1.74M | $4.99M |
| R&D | – | – | – | – | – |
| SG&A | $1.85M | $1.63M | $616.72K | $1.74M | $4.99M |
| Operating Income | -$1.84M | -$1.63M | -$616.72K | -$1.74M | -$4.99M |
| Interest Expense | $226.90K | $213.46K | $564.62K | $868.33K | $143.06K |
| Tax Expense | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Net Income | -$2.22M | -$1.85M | -$1.18M | -$2.61M | -$5.14M |
| EPS (basic) | – | – | – | – | – |
| EPS (diluted) | – | – | – | – | – |
| Shares (diluted) | – | – | – | – | – |