| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY |
|---|---|---|---|---|
| Revenue | – | – | – | – |
| Cost of Revenue | – | – | – | – |
| Gross Profit | – | – | – | – |
| Operating Expenses | $1.92M | $2.50M | $1.82M | – |
| R&D | – | – | – | – |
| SG&A | $1.92M | $2.50M | $1.82M | – |
| Operating Income | – | – | -$1.25M | -$508.38K |
| Interest Expense | – | – | – | – |
| Tax Expense | – | – | $1.08M | $396.25K |
| Net Income | -$2.12M | -$2.50M | $1.34M | $404.62K |
| EPS (basic) | -0.0400 | -0.0600 | 0.3000 | 0.6700 |
| EPS (diluted) | -0.0400 | -0.0600 | 0.3000 | 0.6700 |
| Shares (diluted) | $50.72M | $44.74M | $7.24M | $5.45M |