| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $9.39M | $1.24M | $7.02M | -$2.48M | $27.06M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | -$4.87M | $21.09M | -$2.48M | $27.06M |
| Operating Expenses | $14.36M | – | $26.92M | $31.49M | $27.83M |
| R&D | – | – | $7.12K | – | $1.21M |
| SG&A | $603.22K | $878.49K | $243.75K | $243.75K | $2.02M |
| Operating Income | – | – | -$5.83M | -$33.97M | -$772.33K |
| Interest Expense | $452.00K | – | $2.41M | $2.33M | $1.61M |
| Tax Expense | $1.00K | $1.25K | $1.06K | $3.42K | $54.37K |
| Net Income | -$4.96M | -$27.45M | -$5.26M | -$33.97M | -$826.70K |
| EPS (basic) | -29.1200 | -130.9000 | -5.9400 | – | – |
| EPS (diluted) | -29.1200 | -130.9000 | -5.9400 | – | – |
| Shares (diluted) | – | – | – | $5.54M | – |