| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $150.00K | $100.00K | $2.60M | – | $36.03M |
| Cost of Revenue | $42.00K | $28.00K | – | – | $12.15M |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | $3.46M | $3.72M | $4.84M | $3.90M | $16.44M |
| R&D | – | – | – | – | – |
| SG&A | $2.48M | $2.61M | $2.89M | $2.78M | $2.26M |
| Operating Income | -$3.31M | -$3.62M | -$2.23M | -$3.90M | $19.59M |
| Interest Expense | – | – | – | – | – |
| Tax Expense | -$368.00K | -$425.00K | -$388.00K | $607.00K | $4.46M |
| Net Income | -$2.42M | -$3.03M | -$1.46M | -$2.33M | $14.28M |
| EPS (basic) | -0.1100 | -0.1300 | -0.0600 | -0.1000 | 0.5900 |
| EPS (diluted) | -0.1100 | -0.1300 | -0.0600 | -0.1000 | 0.5800 |
| Shares (diluted) | $22.85M | $23.25M | $23.79M | $23.83M | $24.53M |