| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY |
|---|---|---|---|---|
| Revenue | $11.53M | $12.78M | $13.79M | $11.20M |
| Cost of Revenue | – | – | – | – |
| Gross Profit | – | – | – | – |
| Operating Expenses | $23.55M | $23.01M | $16.60M | $15.70M |
| R&D | – | – | – | – |
| SG&A | $23.55M | $23.01M | $16.60M | $15.70M |
| Operating Income | -$12.02M | -$10.23M | -$2.81M | -$4.50M |
| Interest Expense | – | – | – | – |
| Tax Expense | – | – | – | $381.82K |
| Net Income | -$8.31M | -$4.73M | -$483.81K | -$3.84M |
| EPS (basic) | -1.6400 | -0.9300 | -0.0200 | -0.2300 |
| EPS (diluted) | -1.6400 | -0.9300 | -0.0200 | -0.2300 |
| Shares (diluted) | $5.06M | $5.06M | $20.26M | $17.08M |