| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $3.13M | $1.30M | $1.62M | $1.72M | $2.92M |
| Cost of Revenue | $1.59M | $458.16K | $609.65K | $696.55K | $1.02M |
| Gross Profit | $1.54M | $838.64K | $1.01M | $1.02M | $1.90M |
| Operating Expenses | $1.67M | $1.39M | $1.02M | $1.55M | $2.13M |
| R&D | – | – | – | – | – |
| SG&A | $1.16M | $873.57K | $509.89K | $1.00M | $1.63M |
| Operating Income | -$129.72K | -$550.74K | -$14.92K | -$522.28K | -$227.99K |
| Interest Expense | – | – | $768.90K | $709.41K | $680.43K |
| Tax Expense | – | -$74.36K | -$8.53K | -$50.89K | – |
| Net Income | -$701.63K | -$2.63M | $20.29M | -$1.50M | $126.21K |
| EPS (basic) | -0.1400 | -0.5300 | 4.1000 | -0.3000 | 0.0300 |
| EPS (diluted) | -0.1400 | -0.5300 | 4.1000 | -0.0100 | 0.0000 |
| Shares (diluted) | $4.95M | $4.95M | $4.95M | $4.95M | $144.26M |