| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $11.74M | $5.88M | $4.59M | $2.41M | $2.97M |
| Cost of Revenue | – | – | – | – | $0.00 |
| Gross Profit | $9.50M | $3.37M | $2.21M | $605.84K | $622.22K |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $6.64M | $5.22M | $4.93M | $3.89M | $4.24M |
| Operating Income | -$64.00K | -$4.48M | -$7.33M | – | – |
| Interest Expense | $237.00K | $339.00K | $206.00K | $137.94K | $181.97K |
| Tax Expense | $669.00K | $52.00K | $1.36M | $41.85K | -$65.11K |
| Net Income | -$4.24M | -$5.48M | -$5.84M | -$10.93M | -$10.43M |
| EPS (basic) | -0.0500 | -0.0600 | -0.1100 | -0.2400 | -0.2400 |
| EPS (diluted) | -0.0500 | -0.0600 | -0.1100 | -0.2400 | – |
| Shares (diluted) | $92.51M | $91.50M | $55.22M | $44.80M | – |