| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $2.01M | $2.67M | $3.53M | $4.10M | $2.45M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $3.45M | $5.17M | $3.37M | $4.60M | $5.25M |
| Operating Income | -$4.58M | -$5.93M | -$3.50M | -$4.60M | -$6.10M |
| Interest Expense | – | – | – | $15.97K | $15.00K |
| Tax Expense | – | – | – | – | – |
| Net Income | -$5.10M | -$6.34M | -$2.64M | -$3.12M | -$6.08M |
| EPS (basic) | -0.3500 | -0.5500 | -0.2600 | -0.3500 | -0.8200 |
| EPS (diluted) | -0.3500 | -0.5500 | -0.2600 | – | – |
| Shares (diluted) | $14.66M | $11.50M | $10.14M | – | – |