| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $701.46K | – | $150.00 | $566.00 | $681.00 |
| Cost of Revenue | $509.03K | $153.16K | $50.00 | $109.00 | $23.00 |
| Gross Profit | $192.44K | -$153.16K | $100.00 | $457.00 | $658.00 |
| Operating Expenses | $1.21M | $881.65K | $250.96K | $523.34K | $522.11K |
| R&D | – | – | – | – | – |
| SG&A | $99.66K | $81.14K | $111.94K | $116.11K | $70.04K |
| Operating Income | -$1.02M | -$881.65K | -$250.86K | -$522.88K | -$521.45K |
| Interest Expense | $297.49K | $254.80K | $226.88K | $211.85K | $66.55K |
| Tax Expense | – | – | – | – | – |
| Net Income | -$1.20M | -$1.14M | -$477.73K | -$734.74K | -$367.02K |
| EPS (basic) | -0.3200 | -0.0180 | -0.0090 | -0.0140 | -0.0070 |
| EPS (diluted) | -0.3200 | -0.0180 | -0.0090 | -0.0140 | -0.0070 |
| Shares (diluted) | $3.71M | $62.70M | $52.10M | $52.10M | $51.58M |