| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2022-07-31 FY | 2021-12-31 FY | 2021-07-31 FY |
|---|---|---|---|---|---|---|---|
| Revenue | $6.82M | $4.01M | $3.71M | $9.84M | – | $4.56M | – |
| Cost of Revenue | $3.83M | $3.25M | $2.86M | $6.49M | – | $3.31M | – |
| Gross Profit | $2.99M | $762.15K | $842.08K | $3.35M | – | $1.25M | – |
| Operating Expenses | $5.47M | $18.10M | $4.80M | $15.41M | – | $1.81M | – |
| R&D | $249.00 | – | – | $17.21K | – | $129.26K | – |
| SG&A | $4.15M | $3.21M | $4.27M | $7.15M | – | $1.48M | – |
| Operating Income | -$2.48M | -$17.34M | -$3.96M | -$12.06M | -$1.99M | -$559.99K | -$8.38K |
| Interest Expense | – | – | – | – | – | – | – |
| Tax Expense | $41.94K | -$4.38K | – | -$20.79K | – | $46.49K | – |
| Net Income | -$2.77M | -$15.36M | -$10.04M | -$24.88M | -$1.76M | $864.83K | -$8.38K |
| EPS (basic) | -1.4800 | -0.4700 | -0.4400 | -2.0700 | – | 0.0900 | – |
| EPS (diluted) | -1.4800 | -0.4700 | -0.4400 | -2.0700 | – | 0.0900 | – |
| Shares (diluted) | $1.87M | $32.46M | $22.90M | $12.03M | – | $9.25M | – |