| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | – | – | – | – | – |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $1.12M | $1.01M | $1.55M | $742.26K | $182.31K |
| Operating Income | -$1.12M | -$1.01M | -$2.01M | -$742.26K | – |
| Interest Expense | – | – | – | – | – |
| Tax Expense | – | $15.90K | $92.31K | $299.23K | – |
| Net Income | -$1.01M | $130.06K | $640.09K | $475.49K | -$181.96K |
| EPS (basic) | – | – | 0.2500 | 0.0700 | 17.6700 |
| EPS (diluted) | – | – | 0.2500 | 0.0700 | 17.6700 |
| Shares (diluted) | – | – | $5.16M | $10.35M | $616.89K |