| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2023-04-30 FY | 2022-04-30 FY |
|---|---|---|---|---|---|
| Revenue | $4.52M | $948.42K | $121.69K | $419.41K | $305.38K |
| Cost of Revenue | $2.07M | $302.08K | $94.67K | $293.20K | $167.19K |
| Gross Profit | $2.45M | $646.34K | $27.02K | $126.21K | $138.18K |
| Operating Expenses | $18.46M | $7.55M | $6.06M | $5.06M | $4.97M |
| R&D | – | – | – | – | – |
| SG&A | – | – | – | – | – |
| Operating Income | -$16.01M | -$6.90M | -$6.03M | -$4.93M | -$4.83M |
| Interest Expense | – | – | $70.68K | $169.78K | $177.27K |
| Tax Expense | – | -$54.26K | $204.29K | – | – |
| Net Income | -$17.59M | -$26.02M | -$1.25M | -$5.45M | -$5.38M |
| EPS (basic) | -0.2300 | -0.5800 | -0.0300 | -0.1300 | – |
| EPS (diluted) | -0.2300 | -0.5800 | -0.0300 | -0.1300 | – |
| Shares (diluted) | $76.32M | $44.63M | $42.69M | $40.44M | – |