| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $0.00 | $0.00 | $0.00 | $0.00 | – |
| Cost of Revenue | $0.00 | $0.00 | $0.00 | $0.00 | – |
| Gross Profit | $0.00 | $0.00 | $0.00 | $0.00 | – |
| Operating Expenses | $1.33M | $529.99K | $770.57K | $1.51M | $2.80M |
| R&D | – | – | – | – | – |
| SG&A | $1.13M | $351.12K | $394.62K | $567.16K | $797.68K |
| Operating Income | -$1.33M | -$529.99K | -$770.57K | -$1.51M | -$2.80M |
| Interest Expense | – | $5.07K | $45.37K | $117.12K | $39.24K |
| Tax Expense | $33.00 | $399.00 | $980.00 | $0.00 | – |
| Net Income | -$1.37M | -$510.72K | -$31.56K | -$1.53M | -$2.84M |
| EPS (basic) | – | -0.0040 | -0.0030 | -0.0100 | -0.0200 |
| EPS (diluted) | -0.0100 | -0.0040 | -0.0030 | – | – |
| Shares (diluted) | $135.92M | $124.13M | $123.71M | – | – |