| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | – | – | – | – | – |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | $1.88M | $3.42M | $3.67M | $1.51M | $133.26K |
| R&D | – | – | – | – | – |
| SG&A | $1.88M | $3.40M | $3.53M | $1.31M | $65.27K |
| Operating Income | – | – | – | – | – |
| Interest Expense | – | – | – | – | – |
| Tax Expense | $4.45K | – | $820.57K | $733.93K | -$13.71K |
| Net Income | -$1.27M | -$2.65M | $1.34M | $1.45M | -$118.73K |
| EPS (basic) | – | – | – | – | – |
| EPS (diluted) | – | – | – | – | – |
| Shares (diluted) | – | – | – | – | – |