| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2023-08-31 FY | 2022-12-31 FY | 2022-08-31 FY | 2021-08-31 FY |
|---|---|---|---|---|---|---|---|
| Revenue | $7.51M | $21.42M | $7.45M | – | $7.25M | – | – |
| Cost of Revenue | $5.61M | $9.13M | $5.70M | – | $6.82M | – | – |
| Gross Profit | $517.52K | $3.55M | $1.75M | – | $438.80K | – | – |
| Operating Expenses | $2.77M | $1.86M | $1.96M | $37.85K | $1.59M | $54.95K | $1.45K |
| R&D | $362.51K | $708.75K | $609.74K | – | $1.01M | – | – |
| SG&A | $2.40M | $1.15M | $1.35M | $37.85K | $555.08K | $54.95K | $1.45K |
| Operating Income | -$2.25M | $1.69M | -$209.71K | -$37.85K | -$1.16M | -$54.95K | -$1.45K |
| Interest Expense | – | – | – | – | – | – | – |
| Tax Expense | – | – | – | – | – | – | – |
| Net Income | -$1.95M | $944.63K | -$324.71K | -$37.58K | -$772.89K | -$54.91K | -$1.45K |
| EPS (basic) | -0.0200 | 0.0400 | -0.0200 | 0.0000 | -0.0800 | 0.0000 | – |
| EPS (diluted) | -0.0200 | 0.0400 | -0.0200 | 0.0000 | -0.0800 | 0.0000 | – |
| Shares (diluted) | $25.90M | $25.90M | $25.90M | $15.47M | $25.90M | $15.47M | – |