| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $244.96K | $106.80K | $508.32K | $1.10M | $1.25M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | $101.65K | $39.69K | $183.36K | $396.65K | $483.08K |
| Operating Expenses | $393.04K | $246.55K | $196.13K | $259.21K | $362.27K |
| R&D | – | – | – | – | – |
| SG&A | $302.90K | $141.53K | $31.52K | $47.70K | $38.53K |
| Operating Income | -$291.39K | -$206.86K | -$12.77K | $137.44K | $120.81K |
| Interest Expense | – | – | – | – | – |
| Tax Expense | $2.90K | $34.98K | $11.83K | $3.88K | $5.34K |
| Net Income | -$256.93K | -$216.75K | $44.49K | $14.58K | $7.34K |
| EPS (basic) | -0.0200 | -0.0100 | – | – | – |
| EPS (diluted) | -0.0200 | -0.0100 | – | – | – |
| Shares (diluted) | $15.88M | $15.67M | $15.67M | $15.67M | – |