| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2022-07-31 FY | 2021-12-31 FY | 2021-07-31 FY |
|---|---|---|---|---|---|---|---|
| Revenue | $217.02K | $502.55K | $1.97M | $590.31K | $0.00 | $0.00 | $0.00 |
| Cost of Revenue | $162.36K | $365.61K | $1.61M | $517.24K | – | – | – |
| Gross Profit | $54.66K | $136.94K | $360.85K | $73.06K | – | – | – |
| Operating Expenses | $425.88K | $425.43K | $651.59K | $1.08M | $63.70K | $22.57K | $46.05K |
| R&D | – | – | – | – | – | – | – |
| SG&A | $398.57K | $397.78K | $623.88K | $509.19K | $45.67K | $11.46K | $22.93K |
| Operating Income | -$371.23K | -$288.48K | -$290.75K | -$1.01M | $63.70K | -$22.57K | $46.05K |
| Interest Expense | – | – | – | – | – | – | – |
| Tax Expense | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Net Income | -$371.19K | -$288.16K | -$289.67K | -$1.01M | -$63.70K | -$22.57K | -$46.05K |
| EPS (basic) | -0.0800 | -0.0700 | -0.0700 | -0.2300 | -0.0100 | -0.0100 | -0.0100 |
| EPS (diluted) | -0.0800 | -0.0700 | -0.0700 | -0.2300 | 0.0100 | -0.0100 | -0.0100 |
| Shares (diluted) | $4.38M | $4.38M | $4.38M | $4.38M | $4.38M | $4.38M | $4.38M |