| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | – | $143.27K | $192.18K | $346.47K | $685.85K |
| Cost of Revenue | – | $38.02K | $324.04K | $256.87K | $638.64K |
| Gross Profit | – | $105.25K | -$265.64K | -$602.55K | $47.21K |
| Operating Expenses | $1.07M | $1.10M | $1.37M | $2.32M | $2.40M |
| R&D | $2.19K | $6.23K | $101.41K | $203.75K | $308.82K |
| SG&A | – | – | – | – | – |
| Operating Income | -$1.07M | -$995.82K | -$1.63M | -$2.92M | -$2.36M |
| Interest Expense | – | $14.00K | $104.00K | – | – |
| Tax Expense | -$195.96K | -$124.37K | $34.95K | $67.85K | $15.05K |
| Net Income | -$920.17K | -$962.38K | -$1.70M | -$2.66M | -$1.96M |
| EPS (basic) | -0.0200 | -0.0200 | -0.0300 | – | – |
| EPS (diluted) | -0.0200 | -0.0200 | -0.0300 | – | – |
| Shares (diluted) | $48.83M | $48.83M | $48.83M | – | – |