| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $30.54M | $29.70M | $23.32M | – | – |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | $2.38M | $946.76K |
| R&D | – | – | – | – | – |
| SG&A | $2.00M | $1.92M | $1.66M | $689.38K | $759.81K |
| Operating Income | – | – | – | -$227.15K | -$334.43K |
| Interest Expense | – | – | $11.05M | $186.95K | $186.95K |
| Tax Expense | – | – | – | – | – |
| Net Income | -$3.72M | -$8.02M | -$11.04M | -$2.23M | -$1.28M |
| EPS (basic) | -0.4600 | -0.9700 | -1.3300 | -0.3100 | – |
| EPS (diluted) | -0.4600 | -0.9700 | -1.3300 | -0.3100 | – |
| Shares (diluted) | $8.18M | $8.26M | $8.33M | $8.42M | – |