| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | – | – | – | – | – |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $120.00K | $120.00K | $120.00K | $107.50K | – |
| Operating Income | -$1.06M | -$1.45M | -$1.49M | -$1.11M | -$66.29K |
| Interest Expense | – | – | – | – | – |
| Tax Expense | $71.47K | $312.61K | $1.25M | $533.35K | – |
| Net Income | -$731.54K | -$206.54K | $3.41M | $1.16M | -$66.29K |
| EPS (basic) | – | – | – | – | – |
| EPS (diluted) | – | – | – | – | – |
| Shares (diluted) | – | – | – | – | – |