| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $8.09M | $5.93M | $5.95M | $3.24M | $2.28M |
| Cost of Revenue | $650.29K | $142.11K | $105.71K | $24.54K | $33.23K |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $7.75M | $8.34M | $7.97M | $5.66M | $3.99M |
| Operating Income | -$5.79M | -$4.62M | -$3.88M | -$3.54M | -$2.56M |
| Interest Expense | – | – | $129.48K | $29.20K | $16.17K |
| Tax Expense | $109.28K | $800.00 | $800.00 | $1.60K | $800.00 |
| Net Income | -$9.14M | -$4.81M | -$4.00M | -$3.55M | -$3.44M |
| EPS (basic) | -1.7300 | -1.6600 | -0.3000 | -0.2900 | -0.3200 |
| EPS (diluted) | -1.7300 | -1.6600 | -0.3000 | -0.2900 | -0.3200 |
| Shares (diluted) | $5.29M | $2.90M | $13.23M | $12.17M | $10.72M |