| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $665.79K | $3.82M | $4.09M | $2.71M | $3.07M |
| Cost of Revenue | $867.82K | $1.77M | $1.61M | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | $6.59M | $5.28M | $3.09M |
| R&D | – | – | – | – | – |
| SG&A | $1.55M | $2.11M | $1.95M | $1.40M | $1.03M |
| Operating Income | -$2.52M | -$2.59M | -$2.50M | -$2.57M | -$26.94K |
| Interest Expense | $18.61K | $77.22K | – | – | – |
| Tax Expense | $391.00 | $528.00 | $19.52K | $1.10K | $274.32K |
| Net Income | -$2.04M | -$2.77M | -$2.09M | -$6.37M | -$267.24K |
| EPS (basic) | -0.0820 | -0.1110 | -0.0840 | -0.2550 | -0.0110 |
| EPS (diluted) | -0.0820 | -0.1110 | -0.0840 | -0.2550 | – |
| Shares (diluted) | $25.00M | $25.00M | $25.00M | $25.00M | – |