| Line item | 2025-12-31 FY | 2024-12-31 FY | 2024-09-30 FY | 2024-06-30 FY | 2024-03-31 FY | 2023-12-31 FY | 2023-09-30 FY | 2023-06-30 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | $18.53K | $44.81K | $10.30K | $9.84K | $15.81K | $207.94K | $122.01K | $28.64K |
| Cost of Revenue | – | $9.39K | $7.36K | $7.73K | $1.52K | $313.76K | $14.90K | $117.31K |
| Gross Profit | $18.53K | $35.42K | $2.94K | $2.11K | $14.28K | -$116.30K | $107.11K | -$88.67K |
| Operating Expenses | $3.15M | $6.18M | $3.06M | $683.31K | $906.03K | $4.02M | $368.83K | $451.25K |
| R&D | – | – | – | – | – | – | – | – |
| SG&A | $2.57M | $890.43K | $309.36K | $243.82K | $442.83K | $1.55M | $244.18K | $320.50K |
| Operating Income | -$3.13M | -$6.14M | -$3.06M | -$681.20K | -$891.75K | -$4.13M | -$261.73K | -$539.92K |
| Interest Expense | – | – | – | – | – | $3.09M | $99.31K | $346.40K |
| Tax Expense | – | – | – | – | – | – | – | – |
| Net Income | -$1.98M | -$7.96M | -$3.13M | -$874.39K | -$1.09M | -$7.23M | -$361.03K | -$860.55K |
| EPS (basic) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | -0.0500 | 0.0000 | -0.0200 |
| EPS (diluted) | – | 0.0000 | 0.0000 | 0.0000 | 0.0000 | -0.0500 | 0.0000 | -0.0200 |
| Shares (diluted) | $3.73B | $1.94B | $2.01B | $1.98B | $902.54M | $134.93M | $110.77M | $35.73M |