| Line item | 2025-12-31 FY | 2024-12-31 FY |
|---|---|---|
| Revenue | $1.86M | $2.76M |
| Cost of Revenue | $645.00K | $1.13M |
| Gross Profit | $1.22M | $1.63M |
| Operating Expenses | – | – |
| R&D | – | – |
| SG&A | $1.84M | $1.11M |
| Operating Income | – | – |
| Interest Expense | – | – |
| Tax Expense | -$363.11K | $137.39K |
| Net Income | -$2.25M | $379.43K |
| EPS (basic) | -1.3700 | 0.1400 |
| EPS (diluted) | -1.3700 | 0.1400 |
| Shares (diluted) | $1.63M | $2.65M |