| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY | 2021-06-30 FY | 2021-03-31 FY |
|---|---|---|---|---|---|---|---|
| Revenue | $3.31M | $1.37M | $608.52K | $112.25K | $0.00 | $0.00 | $0.00 |
| Cost of Revenue | $1.10M | $302.84K | $126.09K | $19.21K | $0.00 | $0.00 | $0.00 |
| Gross Profit | $2.22M | $1.06M | $482.43K | $93.04K | $0.00 | $0.00 | $0.00 |
| Operating Expenses | $4.73M | $3.52M | $3.65M | $3.41M | $90.67K | $6.55K | $5.72K |
| R&D | – | – | – | – | $0.00 | $0.00 | $0.00 |
| SG&A | $4.73M | $3.52M | $3.65M | $3.41M | $90.67K | $6.55K | $5.72K |
| Operating Income | -$2.52M | -$2.46M | -$3.17M | -$3.32M | -$90.67K | -$6.55K | -$5.72K |
| Interest Expense | – | – | – | – | $0.00 | – | – |
| Tax Expense | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Net Income | -$2.51M | -$2.32M | -$3.17M | -$3.17M | -$90.67K | -$6.55K | -$5.72K |
| EPS (basic) | -0.0500 | -0.0500 | -0.0800 | -0.0800 | -0.0300 | 0.0000 | 0.0000 |
| EPS (diluted) | – | – | – | – | -0.0300 | – | – |
| Shares (diluted) | – | – | – | – | $30.30M | $30.26M | $30.26M |