| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $68.91K | $107.51K | $146.55K | $161.37K | $2.26M |
| Cost of Revenue | $6.07K | $8.07K | $12.60K | $457.64K | $347.48K |
| Gross Profit | $62.84K | $99.43K | $133.96K | – | – |
| Operating Expenses | – | – | – | $161.37K | $2.26M |
| R&D | – | – | – | – | – |
| SG&A | $2.34M | $1.84M | $1.90M | $2.73M | $3.04M |
| Operating Income | -$2.27M | -$1.74M | -$1.76M | -$2.57M | -$778.97K |
| Interest Expense | – | – | – | – | $257.34K |
| Tax Expense | – | – | – | – | $257.34K |
| Net Income | -$2.28M | -$2.00M | -$1.90M | -$2.56M | -$1.09M |
| EPS (basic) | -0.8100 | -0.8400 | -0.8000 | -1.0800 | -0.0900 |
| EPS (diluted) | -0.8100 | -0.8400 | -0.8000 | -1.0800 | – |
| Shares (diluted) | $2.81M | $2.38M | $2.38M | $2.38M | – |