| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | – | – | – | – | – |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | $34.05K | $215.44K | $57.27K | $54.04K | $67.58K |
| R&D | – | – | $0.00 | $11.00K | $0.00 |
| SG&A | – | – | $57.27K | $43.04K | – |
| Operating Income | – | – | -$57.27K | -$54.04K | -$67.58K |
| Interest Expense | – | – | $6.32K | $1.41K | $61.00 |
| Tax Expense | – | – | $0.00 | $0.00 | $0.00 |
| Net Income | -$48.50K | -$227.49K | -$63.59K | -$55.45K | -$67.64K |
| EPS (basic) | – | – | – | – | – |
| EPS (diluted) | -0.0100 | -0.0700 | -0.0100 | – | – |
| Shares (diluted) | $4.08M | $3.30M | $6.73M | – | – |