| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | – | $2.79M | $13.15M | $451.19K | $2.05M |
| Cost of Revenue | $4.07M | $1.16M | $5.32M | $85.00K | – |
| Gross Profit | -$4.07M | $950.91K | $6.25M | $147.52K | $735.07K |
| Operating Expenses | $3.62M | $2.80M | $2.74M | $1.98M | $5.16M |
| R&D | – | – | – | – | – |
| SG&A | $3.62M | $2.80M | $2.74M | $1.98M | $3.85M |
| Operating Income | -$7.69M | -$1.85M | $3.51M | -$1.83M | -$3.11M |
| Interest Expense | – | $118.90K | $240.01K | $82.72K | – |
| Tax Expense | – | $100.00K | $30.00K | -$1.25K | $1.81K |
| Net Income | -$8.49M | -$2.47M | $3.65M | -$753.52K | -$4.15M |
| EPS (basic) | -1.5900 | -0.4600 | 0.4300 | -0.1400 | – |
| EPS (diluted) | -1.5900 | -0.4600 | 0.4300 | -0.1400 | -0.0100 |
| Shares (diluted) | $5.33M | $5.33M | $5.33M | $5.33M | $613.88M |