| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $1.93M | $4.61M | $8.82M | $4.06M | $1.98K |
| Cost of Revenue | $1.50M | $4.19M | $6.05M | $3.21M | $82.00 |
| Gross Profit | $437.96K | $413.46K | $2.77M | $849.52K | $1.90K |
| Operating Expenses | – | $7.92M | $4.45M | $3.16M | – |
| R&D | – | – | – | – | – |
| SG&A | $4.90M | $5.83M | $3.54M | $3.16M | $764.26K |
| Operating Income | -$4.46M | -$7.50M | -$1.69M | -$2.31M | -$762.36K |
| Interest Expense | $498.04K | $777.00K | $1.06M | $766.58K | $2.62K |
| Tax Expense | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Net Income | $1.66M | -$8.45M | -$2.62M | $113.44K | -$766.03K |
| EPS (basic) | – | – | -0.2700 | 0.0300 | -0.2100 |
| EPS (diluted) | 9390000.0000 | -0.9400 | -0.2700 | 0.0200 | -0.2100 |
| Shares (diluted) | $9.45M | $8.92M | $9.05M | $8.27M | $5.26M |