| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | – | – | – | – | – |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | – | – | – | – | – |
| Operating Income | -$931.46K | -$1.04M | -$2.03M | -$685.06K | -$3.73K |
| Interest Expense | – | – | – | – | – |
| Tax Expense | – | – | – | – | – |
| Net Income | -$1.51M | $8.21M | $11.44M | $4.93M | -$3.73K |
| EPS (basic) | – | – | – | 0.2400 | 0.0000 |
| EPS (diluted) | – | – | – | 0.2400 | 0.0000 |
| Shares (diluted) | – | – | – | $5.75M | $5.75M |