| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY |
|---|---|---|---|---|
| Revenue | – | – | – | – |
| Cost of Revenue | – | – | – | – |
| Gross Profit | $7.35K | – | $29.98K | $1.07M |
| Operating Expenses | $2.68M | $1.29M | $2.44M | $8.08M |
| R&D | – | – | – | – |
| SG&A | $1.88M | $906.82K | $2.19M | $3.62M |
| Operating Income | -$2.67M | -$1.29M | -$2.41M | -$7.02M |
| Interest Expense | $4.71M | $3.35M | $5.92M | $3.71M |
| Tax Expense | – | $111.95K | – | – |
| Net Income | -$6.96M | -$3.85M | -$8.17M | -$9.94M |
| EPS (basic) | – | -0.1200 | -0.2500 | -0.3000 |
| EPS (diluted) | -0.2100 | -0.1200 | -0.2500 | -0.3000 |
| Shares (diluted) | $32.96M | $32.96M | $32.96M | $32.96M |