| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-08-31 FY |
|---|---|---|---|---|---|
| Revenue | $5.13M | $3.38M | $3.11M | – | $38.00K |
| Cost of Revenue | $3.22M | $1.96M | $105.55K | – | $26.60K |
| Gross Profit | $1.90M | $1.42M | $3.00M | – | $11.40K |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $1.87M | $1.46M | $2.90M | $122.28K | $349.88K |
| Operating Income | $39.67K | -$42.98K | $115.29K | -$108.20K | – |
| Interest Expense | – | – | – | – | – |
| Tax Expense | $159.94K | $118.99K | $96.71K | $4.00K | -$644.00 |
| Net Income | -$85.33K | -$143.58K | $19.21K | -$112.20K | -$337.78K |
| EPS (basic) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | – |
| EPS (diluted) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | – |
| Shares (diluted) | $81.90M | $81.55M | $80.36M | $73.32M | – |