| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $31.79M | $23.75M | – | – | – |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | $59.52M | $29.57M | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | – | $2.92M | $3.73M | – | – |
| Operating Income | – | -$2.92M | -$3.73M | -$1.78M | -$100.52K |
| Interest Expense | – | – | – | – | – |
| Tax Expense | $1.47K | $628.51K | $2.33M | $726.41K | – |
| Net Income | -$69.59M | -$1.87M | $4.44M | $1.12M | -$99.99K |
| EPS (basic) | -1.6500 | -11.1500 | – | – | – |
| EPS (diluted) | -1.6500 | -11.1500 | – | – | – |
| Shares (diluted) | $42.22M | $5.84M | – | – | – |