| Line item | 2025-12-31 FY | 2024-12-31 FY | 2024-06-30 FY | 2023-06-30 FY | 2022-06-30 FY | 2021-06-30 FY |
|---|---|---|---|---|---|---|
| Revenue | $18.79M | $16.21M | $3.92K | $0.00 | $0.00 | $0.00 |
| Cost of Revenue | $8.45M | $7.10M | $13.37K | $0.00 | $0.00 | $0.00 |
| Gross Profit | $10.35M | $9.10M | -$9.45K | $0.00 | $0.00 | $0.00 |
| Operating Expenses | $10.53M | $8.81M | $31.38K | $19.12K | $17.20K | $17.07K |
| R&D | – | – | – | – | – | – |
| SG&A | $2.46M | $2.07M | $31.38K | $19.12K | $17.20K | $17.07K |
| Operating Income | -$186.81K | $296.27K | -$40.83K | -$19.12K | -$17.20K | -$17.07K |
| Interest Expense | $164.77K | $97.70K | – | – | – | – |
| Tax Expense | – | – | $0.00 | $0.00 | $0.00 | $0.00 |
| Net Income | $2.77K | $211.11K | -$40.83K | -$19.12K | $17.20K | -$17.07K |
| EPS (basic) | – | – | – | – | – | – |
| EPS (diluted) | 0.0000 | 0.0000 | – | – | – | – |
| Shares (diluted) | $87.96M | $87.96M | – | – | – | – |