| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | – | – | – | – | – |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | $175.00M |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $187.00K | $176.86K | $256.69K | $1.03M | $494.34K |
| Operating Income | -$193.00K | -$182.15K | -$269.89K | -$1.06M | -$694.34K |
| Interest Expense | – | – | – | – | – |
| Tax Expense | $6.07K | $30.15K | $36.19K | $185.19K | – |
| Net Income | -$154.07K | -$156.38K | -$108.14K | $8.62M | $5.03M |
| EPS (basic) | – | – | – | – | – |
| EPS (diluted) | – | – | – | – | – |
| Shares (diluted) | – | – | – | – | – |