| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY | 2021-10-02 FY |
|---|---|---|---|---|---|---|
| Revenue | $2.43M | $8.09M | $7.06M | – | $522.70K | $496.80K |
| Cost of Revenue | $1.62M | $1.24M | $927.90K | – | $67.81K | – |
| Gross Profit | $815.88K | $6.85M | $6.13M | – | $454.89K | – |
| Operating Expenses | $7.98M | $2.73M | $4.36M | $8.35M | $4.66M | – |
| R&D | – | – | – | – | – | – |
| SG&A | $7.13M | $1.86M | $2.88M | $3.11M | $2.88M | – |
| Operating Income | -$7.16M | $4.12M | $1.78M | -$8.35M | -$4.20M | – |
| Interest Expense | – | – | $1.93M | $1.53M | $800.82K | – |
| Tax Expense | – | – | – | – | – | – |
| Net Income | -$14.30M | $3.05M | -$2.07M | -$10.42M | -$5.06M | – |
| EPS (basic) | -0.1300 | 0.0400 | -0.0300 | -0.2900 | -0.1800 | – |
| EPS (diluted) | -0.1300 | 0.0400 | -0.0300 | -0.2900 | – | – |
| Shares (diluted) | $110.24M | $84.39M | $68.37M | $35.61M | – | – |