| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2023-04-30 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|---|
| Revenue | – | – | – | – | – | – |
| Cost of Revenue | – | – | – | – | – | – |
| Gross Profit | – | – | – | – | – | – |
| Operating Expenses | $7.15M | $5.54M | $631.32K | $153.09K | – | – |
| R&D | $634.19K | $0.00 | $0.00 | – | – | – |
| SG&A | $1.51M | $129.42K | $1.23M | – | $533.99K | $3.56K |
| Operating Income | -$7.15M | -$5.54M | -$1.30M | – | -$657.02K | -$3.56K |
| Interest Expense | – | $100.00K | – | – | – | – |
| Tax Expense | – | – | $690.57K | – | $243.07K | – |
| Net Income | -$10.55M | -$6.15M | $1.35M | – | $1.23M | -$3.56K |
| EPS (basic) | -0.2200 | -0.3200 | -0.0500 | – | – | – |
| EPS (diluted) | -0.2200 | -0.3200 | -0.0500 | – | – | – |
| Shares (diluted) | $48.49M | $19.25M | $15.13M | – | – | – |