| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY |
|---|---|---|---|
| Revenue | $20.45M | $27.88M | $29.68M |
| Cost of Revenue | – | – | – |
| Gross Profit | – | – | – |
| Operating Expenses | – | – | – |
| R&D | – | – | – |
| SG&A | – | – | – |
| Operating Income | -$6.18M | -$5.79M | -$2.69M |
| Interest Expense | – | – | – |
| Tax Expense | -$2.94M | $7.00K | $13.00K |
| Net Income | $3.16M | -$5.92M | -$2.82M |
| EPS (basic) | 0.3700 | -0.8200 | -0.4200 |
| EPS (diluted) | 0.3300 | -0.8200 | -0.4200 |
| Shares (diluted) | $9.66M | $7.25M | $6.64M |