| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $33.01K | – | – | – | – |
| Cost of Revenue | – | – | $574.00 | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | $3.23M | $2.54M |
| R&D | – | – | – | – | – |
| SG&A | $199.26K | $551.98K | $408.45K | $0.00 | $2.22M |
| Operating Income | -$166.25K | -$551.98K | -$409.03K | – | – |
| Interest Expense | $9.12K | $0.00 | – | – | – |
| Tax Expense | $10.62K | – | – | $78.56K | – |
| Net Income | $24.34K | -$130.70K | -$300.18K | $6.56M | $5.55M |
| EPS (basic) | – | – | – | – | – |
| EPS (diluted) | – | – | – | – | – |
| Shares (diluted) | – | – | – | – | – |