| 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 | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | – | – | – | – | – |
| Operating Income | -$1.27M | -$2.15M | -$2.31M | -$1.16M | -$515.31K |
| Interest Expense | – | – | – | – | – |
| Tax Expense | $26.32K | $672.16K | $2.31M | $780.36K | – |
| Net Income | $556.00K | -$766.08K | $6.96M | $14.52M | $3.54M |
| EPS (basic) | – | – | – | – | – |
| EPS (diluted) | – | – | – | – | – |
| Shares (diluted) | – | – | – | – | – |