| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | – | – | – | – | – |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | $34.16K | $35.35K | $41.15K | $65.35K | $34.96K |
| R&D | – | – | $0.00 | $18.50K | $0.00 |
| SG&A | – | – | – | – | – |
| Operating Income | – | – | – | – | -$195.41K |
| Interest Expense | $36.27K | $36.37K | $36.27K | $37.65K | $195.41K |
| Tax Expense | – | – | – | – | – |
| Net Income | -$70.43K | -$72.96K | -$77.42K | -$103.00K | -$104.48M |
| EPS (basic) | – | – | – | – | – |
| EPS (diluted) | 0.0000 | 0.0000 | 0.0000 | – | – |
| Shares (diluted) | $27.82M | $27.82M | $27.82M | – | – |