| Line item | 2025-12-31 FY | 2025-09-30 FY | 2025-06-30 FY | 2025-03-31 FY | 2024-12-31 FY | 2024-09-30 FY | 2024-06-30 FY | 2024-03-31 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Cost of Revenue | – | – | – | – | – | – | – | – |
| Gross Profit | – | – | – | – | – | – | – | – |
| Operating Expenses | $73.66K | – | – | – | $63.94K | – | – | – |
| R&D | – | – | – | – | – | – | – | – |
| SG&A | $73.66K | – | – | – | $63.94K | – | – | – |
| Operating Income | -$73.66K | -$16.89K | -$20.22K | -$24.27K | -$63.94K | -$15.27K | -$12.05K | -$24.05K |
| Interest Expense | – | – | – | – | – | – | – | – |
| Tax Expense | $0.00 | – | – | – | $0.00 | – | – | – |
| Net Income | -$73.66K | -$16.89K | -$20.22K | -$24.27K | -$63.94K | -$15.27K | -$12.05K | -$24.05K |
| EPS (basic) | – | – | – | – | – | – | – | – |
| EPS (diluted) | – | – | – | – | – | – | – | – |
| Shares (diluted) | – | – | – | – | – | – | – | – |