| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $7.14K | – | – | – | – |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | $7.14K | – | – | – | – |
| Operating Expenses | $5.25M | $834.89K | $1.42M | – | – |
| R&D | – | – | – | – | – |
| SG&A | $3.16M | $396.43K | $2.42M | $1.31M | $452.84K |
| Operating Income | -$5.24M | -$834.89K | -$2.86M | -$1.51M | -$593.12K |
| Interest Expense | $1.44M | $14.45K | $112.05K | – | – |
| Tax Expense | – | $200.00 | $615.39K | $624.58K | $0.00 |
| Net Income | -$8.02M | $4.10M | -$651.14K | $11.91M | $994.65K |
| EPS (basic) | -0.2900 | 0.7300 | -0.2600 | – | – |
| EPS (diluted) | -0.2900 | 0.1300 | -0.2600 | – | – |
| Shares (diluted) | $27.31M | $32.18M | $1.89M | – | – |