| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2023-09-30 FY | 2022-12-31 FY | 2022-09-30 FY | 2021-09-30 FY |
|---|---|---|---|---|---|---|---|
| Revenue | $143.84K | $24.90K | $49.00K | $49.00K | $15.00K | $60.00K | $72.50K |
| Cost of Revenue | $101.44K | $15.34K | – | – | – | – | – |
| Gross Profit | $42.39K | $9.55K | $34.00K | – | – | – | – |
| Operating Expenses | $2.35M | $1.01M | $524.15K | $162.25K | $16.85K | $55.50K | $73.73K |
| R&D | – | $44.31K | – | – | – | – | – |
| SG&A | $769.98K | $324.04K | $131.41K | $18.77K | $4.91K | $19.30K | $16.14K |
| Operating Income | -$2.31M | -$1.00M | -$524.15K | -$113.25K | -$1.85K | $4.50K | -$1.23K |
| Interest Expense | – | – | – | $2.85K | $962.00 | $3.74K | $3.71K |
| Tax Expense | $35.03K | – | – | – | – | – | – |
| Net Income | -$2.37M | -$1.00M | -$524.15K | -$116.11K | -$2.81K | $758.00 | -$4.94K |
| EPS (basic) | -0.0200 | -0.0100 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 |
| EPS (diluted) | -0.0200 | -0.0100 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | – |
| Shares (diluted) | $154.86M | $154.35M | $136.55M | $28.58M | $107.69M | $107.69M | – |