| Line item | 2025-04-30 FY | 2024-12-31 FY | 2024-04-30 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|---|
| Revenue | $1.16M | $2.80M | $469.49K | $6.91M | $11.28M | $13.64M |
| Cost of Revenue | $1.11M | $3.02M | $607.58K | $6.37M | $10.14M | $10.71M |
| Gross Profit | $46.76K | -$219.62K | -$138.09K | $542.08K | $1.14M | $2.93M |
| Operating Expenses | $1.42M | $2.95M | $1.04M | $3.50M | $6.87M | $4.90M |
| R&D | – | – | – | $76.49K | $319.99K | $469.70K |
| SG&A | $1.42M | $2.94M | $1.02M | $3.15M | $4.76M | $3.66M |
| Operating Income | -$1.38M | -$3.17M | -$1.17M | -$2.95M | -$5.72M | -$1.98M |
| Interest Expense | – | – | – | – | – | $2.83K |
| Tax Expense | – | – | – | – | – | – |
| Net Income | -$1.37M | -$3.15M | -$1.16M | -$2.91M | -$5.50M | -$1.34M |
| EPS (basic) | -1.7100 | -4.2200 | -1.7000 | -0.3600 | -0.8400 | -2.3300 |
| EPS (diluted) | -1.7100 | -4.2200 | -1.7000 | -0.3600 | -0.8400 | – |
| Shares (diluted) | $802.28K | $745.04K | $684.27K | $8.08M | $7.09M | – |