| Line item | 2025-12-31 FY | 2024-12-31 FY |
|---|---|---|
| Revenue | – | – |
| Cost of Revenue | – | – |
| Gross Profit | – | – |
| Operating Expenses | $2.33M | $7.34M |
| R&D | – | – |
| SG&A | $1.54M | $1.43M |
| Operating Income | – | – |
| Interest Expense | – | – |
| Tax Expense | – | -$1.02M |
| Net Income | -$2.31M | -$5.76M |
| EPS (basic) | -0.2600 | -0.8300 |
| EPS (diluted) | -0.2600 | -0.8300 |
| Shares (diluted) | $8.85M | $6.95M |