| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2023-01-18 FY | 2022-12-31 FY |
|---|---|---|---|---|---|
| Revenue | – | – | – | – | – |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | – | – | – | – | – |
| Operating Income | -$1.16M | -$1.41M | -$1.05M | – | -$71.94K |
| Interest Expense | – | – | – | – | – |
| Tax Expense | – | – | – | – | – |
| Net Income | -$510.23K | $2.82M | $6.07M | -$6.65K | -$71.94K |
| EPS (basic) | – | – | – | – | -0.0200 |
| EPS (diluted) | – | – | – | – | – |
| Shares (diluted) | – | – | – | – | – |