| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $2.20M | $2.23M | $1.89M | $1.58M | $1.19M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | $1.27M | $1.11M | $1.14M | $798.56K | $525.36K |
| R&D | – | – | – | – | – |
| SG&A | $286.95K | $265.86K | $944.28K | $589.95K | $75.14K |
| Operating Income | $930.96K | $1.12M | $743.95K | $781.12K | $667.42K |
| Interest Expense | – | – | $993.33K | $925.21K | $669.74K |
| Tax Expense | – | – | $0.00 | $0.00 | – |
| Net Income | -$551.44K | -$186.24K | -$275.33K | -$114.29K | $42.86K |
| EPS (basic) | -0.0200 | -0.0100 | -0.0100 | 0.0000 | 0.0000 |
| EPS (diluted) | -0.0200 | -0.0100 | -0.0100 | 0.0000 | 0.0000 |
| Shares (diluted) | $26.24M | $26.24M | $26.24M | $26.24M | $26.74M |