| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $4.17M | $4.29M | $3.68M | $1.66M | $28.14M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | $2.21M |
| SG&A | – | – | – | – | – |
| Operating Income | $249.00K | $699.00K | – | -$2.05M | -$786.00K |
| Interest Expense | – | – | – | – | – |
| Tax Expense | -$506.00K | $177.00K | $301.00K | -$1.53M | $4.12M |
| Net Income | $688.00K | $432.00K | $269.00K | -$2.99M | $14.64M |
| EPS (basic) | 0.1300 | 0.0800 | 0.0500 | -0.5600 | 2.7700 |
| EPS (diluted) | 0.1100 | 0.0800 | 0.0500 | -0.5600 | 2.7400 |
| Shares (diluted) | $6.41M | $5.55M | $5.35M | $5.38M | $5.33M |