| Line item | 2025-12-31 FY | 2024-12-31 FY |
|---|---|---|
| Revenue | $20.37M | $16.80M |
| Cost of Revenue | – | – |
| Gross Profit | – | – |
| Operating Expenses | – | – |
| R&D | – | – |
| SG&A | – | – |
| Operating Income | – | – |
| Interest Expense | – | – |
| Tax Expense | -$223.77K | -$1.03M |
| Net Income | $232.69K | -$1.96M |
| EPS (basic) | 0.0300 | – |
| EPS (diluted) | 0.0300 | – |
| Shares (diluted) | $7.45M | – |