| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | – | $26.00K | – | $26.00K | $701.00K |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | $5.31M | $1.35M | $1.04M | $1.06M | $1.17M |
| R&D | – | – | – | – | – |
| SG&A | – | – | – | – | – |
| Operating Income | -$5.31M | -$1.33M | -$1.04M | -$1.03M | -$469.00K |
| Interest Expense | – | – | – | – | – |
| Tax Expense | $19.00K | $347.00K | -$156.00K | -$200.00K | $7.00K |
| Net Income | -$3.41M | $778.00K | $1.37M | -$186.00K | -$469.00K |
| EPS (basic) | -0.0700 | -0.0100 | 0.0000 | -0.0200 | -0.0300 |
| EPS (diluted) | -0.0700 | -0.0100 | 0.0000 | -0.0200 | -0.0300 |
| Shares (diluted) | $74.22M | $74.22M | $74.22M | $74.22K | $74.22K |