| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2022-07-31 FY | 2021-07-31 FY |
|---|---|---|---|---|---|---|
| Revenue | $4.06M | $2.05M | $1.92M | $3.32M | – | – |
| Cost of Revenue | – | – | – | – | – | – |
| Gross Profit | $1.38M | $658.26K | $438.03K | $1.58M | – | – |
| Operating Expenses | $1.50M | $932.83K | $3.54M | $711.10K | $65.57K | $101.00 |
| R&D | – | – | – | – | – | – |
| SG&A | $879.61K | $528.71K | $549.63K | $428.88K | $65.57K | $101.00 |
| Operating Income | -$114.98K | -$274.57K | -$3.10M | $864.19K | -$65.57K | -$101.00 |
| Interest Expense | – | – | $11.06K | – | – | – |
| Tax Expense | – | – | – | – | – | – |
| Net Income | -$123.75K | -$283.35K | -$3.12M | $864.19K | -$65.57K | -$101.00 |
| EPS (basic) | 0.0000 | 0.0000 | -0.0400 | 0.1500 | -0.0400 | 0.0000 |
| EPS (diluted) | 0.0000 | 0.0000 | -0.0400 | 0.1500 | – | – |
| Shares (diluted) | $100.06M | $100.06M | $82.91M | $5.78M | – | – |