| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $25.04M | $1.42M | – | – | – |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | $22.13M | $15.97M | $5.77M | – | – |
| R&D | – | – | – | – | – |
| SG&A | $9.66M | $6.26M | $5.63M | – | – |
| Operating Income | $2.90M | -$14.55M | -$3.09M | -$1.45M | -$139.48K |
| Interest Expense | – | – | – | – | – |
| Tax Expense | $1.26M | – | – | – | – |
| Net Income | $2.88M | -$12.43M | $3.42M | $1.50M | -$483.00K |
| EPS (basic) | 0.0400 | -4.3800 | -1.8400 | – | – |
| EPS (diluted) | 0.0400 | -4.3800 | -1.8400 | – | – |
| Shares (diluted) | $40.63M | $38.29M | $31.64M | – | – |