| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | – | $55.84K | $927.00K | $108.67K | $98.43K |
| Cost of Revenue | – | – | $213.34K | $158.90K | $459.67K |
| Gross Profit | – | $55.84K | $713.66K | -$50.22K | -$361.24K |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $269.02K | $739.68K | $432.09K | $603.87K | $637.80K |
| Operating Income | -$689.02K | -$683.84K | $281.57K | -$654.09K | -$999.03K |
| Interest Expense | – | – | $74.13K | – | – |
| Tax Expense | – | – | – | – | – |
| Net Income | -$931.89K | -$758.22K | $197.23K | -$711.89K | -$1.05M |
| EPS (basic) | -0.4100 | -0.3300 | 0.0200 | -0.3100 | – |
| EPS (diluted) | -0.4100 | -0.3300 | – | -0.3100 | – |
| Shares (diluted) | $2.28M | $2.28M | $1.00B | $2.28M | – |