| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $252.00K | $256.00K | $270.00K | $291.00K | $289.00K |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | – | – | – | – | – |
| Operating Income | – | – | – | – | – |
| Interest Expense | – | – | $1.51M | $764.00K | – |
| Tax Expense | $0.00 | $0.00 | $999.00K | $146.00K | -$214.00K |
| Net Income | -$386.00K | -$789.00K | -$3.96M | $27.00K | -$55.00K |
| EPS (basic) | -0.0800 | -0.1600 | -0.7900 | 0.0100 | – |
| EPS (diluted) | – | – | – | – | – |
| Shares (diluted) | – | – | – | – | – |