| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY |
|---|---|---|---|---|
| Revenue | – | – | – | – |
| Cost of Revenue | – | – | – | – |
| Gross Profit | – | – | – | – |
| Operating Expenses | – | – | – | – |
| R&D | – | – | – | – |
| SG&A | – | – | – | – |
| Operating Income | -$576.37K | -$1.06M | -$560.15K | -$137.31K |
| Interest Expense | – | – | – | – |
| Tax Expense | – | – | – | – |
| Net Income | $203.62K | $2.11M | $2.91M | -$123.96K |
| EPS (basic) | – | – | – | – |
| EPS (diluted) | – | – | – | – |
| Shares (diluted) | – | – | – | – |