| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2023-11-30 FY | 2022-11-30 FY | 2021-11-30 FY |
|---|---|---|---|---|---|---|
| Revenue | $866.93K | $1.25M | $1.18K | – | – | – |
| Cost of Revenue | $407.20K | $651.72K | $334.82K | – | – | – |
| Gross Profit | $459.73K | $601.86K | $495.69K | – | – | – |
| Operating Expenses | $3.65M | $3.03M | $3.40M | $1.24M | $689.65K | $5.00K |
| R&D | – | – | – | – | – | – |
| SG&A | $3.53M | $2.65M | $2.91M | $1.12M | $589.65K | $5.00K |
| Operating Income | – | – | – | – | – | – |
| Interest Expense | – | – | – | – | – | – |
| Tax Expense | $47.47K | – | $415.38K | $422.23K | $186.92K | – |
| Net Income | -$2.63M | -$2.59M | -$1.08M | $548.87K | $113.54K | -$5.00K |
| EPS (basic) | -0.4000 | -0.7600 | – | – | – | – |
| EPS (diluted) | -0.4000 | -0.7600 | – | – | – | – |
| Shares (diluted) | $6.56M | $3.61M | – | – | – | – |