| 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 | – | – | – | $120.00K | $96.00K |
| SG&A | – | – | – | $1.87M | $3.24M |
| Operating Income | -$1.25M | -$1.24M | -$2.30M | -$1.99M | -$3.33M |
| Interest Expense | – | – | – | – | – |
| Tax Expense | – | – | – | – | – |
| Net Income | -$1.92M | -$2.30M | -$3.10M | -$2.65M | -$4.52M |
| EPS (basic) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 |
| EPS (diluted) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | – |
| Shares (diluted) | – | – | – | – | – |