| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $1.89M | $622.69K | $1.58M | $17.81M | $37.60M |
| Cost of Revenue | $270.83K | $182.18K | $405.63K | $996.46K | $2.43M |
| Gross Profit | $1.62M | $440.51K | $1.17M | $16.82M | $35.17M |
| Operating Expenses | $5.46M | $3.64M | $5.51M | $14.23M | $24.29M |
| R&D | – | $107.73K | – | – | – |
| SG&A | $4.59M | $3.33M | $4.66M | $7.67M | $15.60M |
| Operating Income | -$3.84M | -$3.20M | -$4.34M | $2.59M | $10.89M |
| Interest Expense | – | – | – | – | – |
| Tax Expense | -$110.03K | $93.00 | $14.83K | $4.81K | – |
| Net Income | -$3.86M | -$2.43M | -$3.60M | $3.24M | $11.44M |
| EPS (basic) | -107.2600 | -0.1800 | -0.8400 | 0.1500 | 0.5600 |
| EPS (diluted) | -107.2600 | -0.1800 | -0.8400 | 0.1500 | 0.0100 |
| Shares (diluted) | $35.97K | $13.23M | $4.27M | $21.11M | – |