| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $262.51K | – | – | $431.49K | $414.47K |
| Cost of Revenue | $145.90K | – | – | – | – |
| Gross Profit | $116.61K | – | – | – | – |
| Operating Expenses | $3.13M | $1.09M | $798.47K | $3.88M | $808.15K |
| R&D | – | – | $200.00K | $650.00K | $1.00M |
| SG&A | $3.13M | $1.09M | $798.47K | $1.60M | $842.84K |
| Operating Income | -$3.02M | -$1.09M | -$798.47K | -$3.88M | -$808.15K |
| Interest Expense | – | – | – | $229.01K | $3.11M |
| Tax Expense | $40.54K | $14.00K | $96.70K | $69.65K | -$53.14K |
| Net Income | -$2.90M | -$1.56M | -$746.79K | -$4.46M | -$12.23M |
| EPS (basic) | -0.1900 | -0.1800 | -0.1000 | -0.6100 | -2.1800 |
| EPS (diluted) | -0.1900 | -0.1800 | -0.1000 | -0.6100 | -2.1800 |
| Shares (diluted) | $15.18M | $8.56M | $7.78M | $7.33M | $5.61M |