| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | – | – | – | – | $4.73M |
| Cost of Revenue | – | – | – | – | $3.29M |
| Gross Profit | – | – | – | – | $1.44M |
| Operating Expenses | $2.67M | $521.11K | $1.07M | $745.86K | $1.18M |
| R&D | – | – | – | – | – |
| SG&A | $2.67M | $520.38K | $1.07M | $745.13K | $1.17M |
| Operating Income | -$2.67M | -$521.11K | -$1.07M | -$745.86K | $263.53K |
| Interest Expense | – | $415.84K | $277.65K | $2.88M | $3.45M |
| Tax Expense | – | $0.00 | $0.00 | $0.00 | $529.64K |
| Net Income | -$4.52M | -$949.78K | $12.74M | -$4.15M | -$2.84M |
| EPS (basic) | -0.9600 | -0.3600 | – | -0.0200 | -0.0200 |
| EPS (diluted) | -0.9600 | -0.3600 | – | -0.0200 | -0.0200 |
| Shares (diluted) | $13.55M | $2.65M | – | $215.08M | $129.35M |