| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $0.00 | $361.52K | $1.93M | $1.79M | $1.74M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | $1.90M | $2.48M | $1.87M | $1.02M | $1.42M |
| R&D | – | – | – | – | – |
| SG&A | $1.25M | $1.41M | $546.18K | $270.97K | $220.94K |
| Operating Income | -$1.90M | -$2.12M | $59.04K | $762.09K | $316.71K |
| Interest Expense | – | – | – | – | – |
| Tax Expense | $0.00 | $1.06M | -$16.00K | $65.00K | $57.00K |
| Net Income | -$1.88M | -$3.15M | $82.98K | $621.51K | $152.43K |
| EPS (basic) | -0.0300 | -0.0500 | 0.0000 | 0.0100 | 0.0000 |
| EPS (diluted) | -0.0300 | -0.0500 | 0.0000 | 0.0100 | 0.0000 |
| Shares (diluted) | $61.21M | $60.94M | $73.42M | $75.57M | $76.09M |