| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY |
|---|---|---|---|
| Revenue | $6.00K | $9.00K | $8.00K |
| Cost of Revenue | – | – | – |
| Gross Profit | – | – | – |
| Operating Expenses | – | – | – |
| R&D | – | – | – |
| SG&A | – | – | – |
| Operating Income | – | – | – |
| Interest Expense | – | – | – |
| Tax Expense | -$21.00K | -$26.98K | $23.22K |
| Net Income | -$170.00K | -$100.00K | $86.00K |
| EPS (basic) | -22.0000 | 0.0000 | – |
| EPS (diluted) | – | – | – |
| Shares (diluted) | – | – | – |