| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY |
|---|---|---|---|---|
| Revenue | $2.96M | $3.30M | $3.55M | $3.01M |
| Cost of Revenue | – | – | – | – |
| Gross Profit | – | – | – | – |
| Operating Expenses | $7.37M | $3.48M | $3.30M | $2.54M |
| R&D | – | – | – | – |
| SG&A | – | – | – | – |
| Operating Income | -$4.41M | -$182.03K | $253.16K | $468.25K |
| Interest Expense | $4.49K | $25.55K | $30.39K | $36.20K |
| Tax Expense | -$91.41K | $20.94K | -$135.26K | $117.76K |
| Net Income | -$3.68M | -$183.70K | $386.13K | $323.19K |
| EPS (basic) | -0.2700 | -0.0200 | 0.0400 | 0.0300 |
| EPS (diluted) | -0.2700 | -0.0200 | 0.0400 | 0.0300 |
| Shares (diluted) | $13.86M | $10.88M | $10.88M | $10.88M |