| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $2.16M | $2.42M | $15.11M | $2.66M | $1.30M |
| Cost of Revenue | $1.57M | $1.58M | $14.02M | $1.49M | $690.03K |
| Gross Profit | $595.57K | $846.55K | $1.09M | $1.17M | $610.41K |
| Operating Expenses | $3.15M | $4.18M | $3.75M | $2.16M | $2.18M |
| R&D | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A | $611.66K | $1.02M | $684.89K | $400.32K | $488.18K |
| Operating Income | -$2.56M | -$3.33M | -$2.66M | -$989.75K | -$1.57M |
| Interest Expense | – | – | – | – | – |
| Tax Expense | – | – | $22.17K | $18.28K | – |
| Net Income | -$6.81M | -$4.55M | -$5.66M | $147.40K | $297.55K |
| EPS (basic) | -1.5500 | -1.6000 | 0.1400 | 0.0000 | 0.0000 |
| EPS (diluted) | -1.5500 | -1.6000 | 0.1400 | 0.0000 | – |
| Shares (diluted) | $4.39M | $2.88M | $38.45M | $27.68M | $1.37B |