| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $166.81K | – | – | $35.07K | $6.01M |
| Cost of Revenue | – | – | – | $5.48M | $4.14M |
| Gross Profit | $166.81K | – | – | $35.07K | $1.87M |
| Operating Expenses | $793.44K | $780.21K | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $780.39K | $780.21K | $1.78M | $3.85M | $2.28M |
| Operating Income | -$626.63K | -$780.21K | -$1.78M | -$1.63M | -$404.34K |
| Interest Expense | – | – | $15.85K | $80.20K | $62.39K |
| Tax Expense | $4.44K | $15.33K | $8.16K | $14.38K | $9.78K |
| Net Income | -$574.12K | -$839.50K | $3.16M | -$471.39K | -$272.85K |
| EPS (basic) | -0.0260 | -0.0360 | 0.1370 | -0.0210 | -0.0120 |
| EPS (diluted) | -0.0260 | -0.0360 | 0.1220 | -0.0210 | – |
| Shares (diluted) | $21.69M | $26.60M | $25.87M | $22.94M | $87.46K |