| Line item | 2024-12-31 FY | 2023-12-31 FY | 2023-10-31 FY | 2022-12-31 FY | 2022-10-31 FY | 2021-10-31 FY |
|---|---|---|---|---|---|---|
| Revenue | $4.81M | $3.78M | $20.00 | $1.14M | $0.00 | $3.45K |
| Cost of Revenue | $1.84M | $2.56M | $56.21K | $724.74K | $0.00 | $148.01K |
| Gross Profit | $2.98M | $1.21M | -$56.19K | $415.84K | $0.00 | -$144.56K |
| Operating Expenses | $8.63M | $9.02M | $109.72K | $1.67M | $340.27K | $346.92K |
| R&D | – | – | – | – | – | – |
| SG&A | $1.17M | $1.10M | $23.20K | $559.38K | $89.69K | $90.22K |
| Operating Income | -$5.66M | -$7.81M | -$165.91K | -$1.25M | -$340.27K | -$491.48K |
| Interest Expense | $1.75M | $752.53K | $336.46K | $91.75K | $108.68K | – |
| Tax Expense | – | – | – | – | $0.00 | $0.00 |
| Net Income | $4.40M | -$22.91M | -$424.03K | -$1.34M | -$481.35K | -$602.45K |
| EPS (basic) | 0.0100 | -0.0700 | 0.0000 | -0.1100 | -0.0400 | -0.0800 |
| EPS (diluted) | 0.0100 | -0.0700 | 0.0000 | -0.1100 | -0.0400 | -0.0800 |
| Shares (diluted) | $375.46M | $332.49M | $161.18M | $12.21M | $12.83M | $7.92M |