| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY | 2021-10-19 FY |
|---|---|---|---|---|---|---|
| Revenue | $23.61M | $1.10M | $10.98M | $10.99M | $13.27M | – |
| Cost of Revenue | $11.27M | $262.89K | $3.24M | $2.82M | $2.72M | – |
| Gross Profit | – | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – | – |
| R&D | – | $215.54K | $4.86M | $5.93M | $5.39M | – |
| SG&A | $10.55M | $5.68M | $4.07M | $4.31M | $2.71M | – |
| Operating Income | -$4.72M | -$5.12M | -$2.07M | -$3.66M | $519.49K | – |
| Interest Expense | – | – | – | – | – | – |
| Tax Expense | -$2.33M | -$137.59K | -$20.25K | -$171.66K | $9.95K | – |
| Net Income | -$1.96M | -$8.43M | -$1.07M | -$3.41M | $1.32M | – |
| EPS (basic) | -0.1500 | -0.9100 | -0.1200 | -0.3500 | 0.1700 | 7.5000 |
| EPS (diluted) | -0.1500 | -0.9100 | -0.1200 | -0.3500 | 0.1700 | – |
| Shares (diluted) | $13.15M | $9.23M | $9.22M | $9.64M | $7.81M | – |