| Line item | 2025-12-31 FY | 2024-12-31 FY | 2024-05-22 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|---|
| Revenue | – | $676.00K | – | $2.35M | $2.99M | $593.00K |
| Cost of Revenue | – | $751.00K | – | $2.73M | $2.51M | $469.00K |
| Gross Profit | – | -$75.00K | – | -$387.00K | $486.00K | $124.00K |
| Operating Expenses | $1.89M | $1.92M | – | $6.02M | $14.84M | $10.79M |
| R&D | – | – | – | – | – | – |
| SG&A | $1.89M | $1.90M | – | $6.01M | $9.43M | $8.98M |
| Operating Income | -$1.89M | -$1.99M | – | -$6.41M | -$14.36M | -$10.66M |
| Interest Expense | – | – | $185.00K | -$70.00K | $12.00K | $172.00K |
| Tax Expense | – | $0.00 | – | $0.00 | $0.00 | $0.00 |
| Net Income | -$1.57M | -$3.31M | – | -$2.20M | -$14.53M | -$10.73M |
| EPS (basic) | -0.5300 | -1.2200 | – | -0.9500 | -11.8100 | -0.7700 |
| EPS (diluted) | -0.5300 | -1.2200 | – | -0.8200 | -11.8100 | -9.3200 |
| Shares (diluted) | $2.97M | $2.72M | – | $2.32M | $1.23M | $13.92M |