| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY |
|---|---|---|---|---|
| Revenue | $963.62K | $971.69K | $927.98K | $106.55K |
| Cost of Revenue | – | – | – | – |
| Gross Profit | – | – | – | – |
| Operating Expenses | $1.99M | $2.58M | $2.56M | $6.38M |
| R&D | – | – | – | – |
| SG&A | $775.79K | $919.99K | $1.04M | $2.11M |
| Operating Income | -$1.03M | -$1.61M | -$1.63M | -$6.28M |
| Interest Expense | $2.47K | $3.59M | $2.14K | $956.00 |
| Tax Expense | $0.00 | $0.00 | $0.00 | – |
| Net Income | -$1.11M | -$1.61M | -$1.63M | -$6.24M |
| EPS (basic) | -0.0800 | -0.1300 | -0.1800 | – |
| EPS (diluted) | -0.0800 | -0.1300 | -0.1800 | – |
| Shares (diluted) | $14.13M | $12.38M | $9.28M | – |