| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY |
|---|---|---|---|---|
| Revenue | – | – | – | – |
| Cost of Revenue | – | – | – | – |
| Gross Profit | – | – | – | – |
| Operating Expenses | – | – | – | – |
| R&D | – | – | – | – |
| SG&A | $46.26K | $44.22K | $17.91K | $12.30K |
| Operating Income | -$1.78M | -$3.41M | -$2.24M | -$1.72M |
| Interest Expense | – | – | – | – |
| Tax Expense | $150.00 | $150.00 | $155.00 | – |
| Net Income | -$1.62M | -$3.08M | -$4.00M | -$1.07M |
| EPS (basic) | -0.1200 | -0.2300 | -0.3000 | -0.0900 |
| EPS (diluted) | -0.1200 | -0.2300 | -0.3000 | -0.0900 |
| Shares (diluted) | $13.43M | $13.27M | $13.27M | $11.99M |