| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2022-09-30 FY | 2022-06-30 FY | 2022-03-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | $784.00K | $860.00K | $510.00K | $383.00K | $18.00K | $125.00K | $163.00K | $811.00K |
| Cost of Revenue | $554.00K | $643.00K | $361.00K | $316.00K | – | – | – | $628.00K |
| Gross Profit | $230.00K | $217.00K | $149.00K | $67.00K | $3.00K | $41.00K | $19.00K | $183.00K |
| Operating Expenses | $3.97M | $3.53M | $3.23M | $3.12M | – | – | – | $4.24M |
| R&D | $14.00K | $19.00K | $20.00K | $55.00K | – | – | – | $84.00K |
| SG&A | $3.96M | $3.51M | $3.21M | $3.06M | – | – | – | $4.16M |
| Operating Income | -$3.74M | -$3.31M | -$3.08M | -$3.05M | -$760.00K | -$747.00K | -$795.00K | -$4.06M |
| Interest Expense | – | – | – | – | – | – | – | – |
| Tax Expense | $0.00 | $0.00 | $0.00 | $0.00 | – | – | – | $0.00 |
| Net Income | -$2.34M | -$1.51M | -$2.05M | -$2.39M | -$571.00K | -$615.00K | -$667.00K | -$3.38M |
| EPS (basic) | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 |
| EPS (diluted) | – | – | 0.0000 | 0.0000 | – | – | – | 0.0000 |
| Shares (diluted) | – | – | $917.29M | $917.05M | – | – | – | $914.45M |