| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2023-09-30 FY | 2023-06-30 FY | 2023-03-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | – | – | – | – | – | – | – | – |
| Cost of Revenue | – | – | – | – | – | – | – | – |
| Gross Profit | – | – | – | – | – | – | – | – |
| Operating Expenses | $36.76M | $15.42M | $5.26M | $430.00K | $1.31M | $1.51M | $3.16M | – |
| R&D | $5.05M | $3.38M | $90.00K | – | – | – | $37.00K | – |
| SG&A | $31.70M | $12.04M | $5.17M | $430.00K | $1.31M | $1.51M | $1.09M | $4.38K |
| Operating Income | -$36.76M | -$15.42M | -$5.26M | -$430.00K | -$1.31M | -$1.51M | -$1.20M | -$4.38K |
| Interest Expense | $200.00K | $40.00K | $0.00 | – | – | – | $100.00K | $100.00K |
| Tax Expense | – | – | – | – | – | – | $374.86K | – |
| Net Income | -$39.22M | -$17.80M | -$535.00K | $2.63M | -$2.11M | -$1.67M | $398.64K | -$4.38K |
| EPS (basic) | -1177.8900 | -20.5300 | -0.0100 | 0.0400 | -1053.0000 | -835.0000 | -0.1300 | – |
| EPS (diluted) | -1177.8900 | -20.5300 | -0.0900 | 0.0100 | -1053.0000 | -835.0000 | -0.1300 | – |
| Shares (diluted) | $33.30K | $867.10K | $67.89M | – | – | – | $37.45M | – |