| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY | 2021-12-30 FY |
|---|---|---|---|---|---|---|
| Revenue | $10.73M | $7.86M | $5.24M | $2.22M | $1.81M | $1.81M |
| Cost of Revenue | $4.30M | $3.32M | $2.00M | $1.02M | $1.07M | – |
| Gross Profit | $6.43M | $4.54M | $3.24M | $1.20M | $735.03K | – |
| Operating Expenses | $9.19M | $7.05M | $11.48M | $5.31M | $2.69M | – |
| R&D | – | – | – | – | – | – |
| SG&A | $7.47M | $5.72M | $6.04M | $4.27M | $2.48M | – |
| Operating Income | -$2.76M | -$2.51M | -$8.24M | -$4.11M | -$1.95M | – |
| Interest Expense | – | – | – | – | – | – |
| Tax Expense | -$17.39K | $0.00 | $0.00 | $0.00 | -$1.31K | – |
| Net Income | -$2.59M | -$1.77M | -$8.14M | -$4.23M | -$1.90M | – |
| EPS (basic) | – | – | – | – | – | – |
| EPS (diluted) | -0.5800 | -0.4100 | -1.8400 | – | – | – |
| Shares (diluted) | $5.26M | $5.12M | $5.11M | – | – | – |