| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY | 2021-06-30 FY | 2021-03-31 FY |
|---|---|---|---|---|---|---|---|
| Revenue | $4.44M | $4.25M | $5.11M | $8.35M | $6.62M | $1.23M | $1.10M |
| Cost of Revenue | – | – | – | – | – | – | – |
| Gross Profit | – | – | – | – | – | – | – |
| Operating Expenses | $7.72M | $6.03M | $6.09M | $8.40M | $5.67M | -$1.23M | -$978.00K |
| R&D | – | – | – | – | – | – | – |
| SG&A | $3.48M | $2.94M | $2.97M | $3.13M | $2.69M | – | – |
| Operating Income | -$3.28M | -$1.77M | -$988.00K | -$42.00K | $403.00K | – | – |
| Interest Expense | – | – | – | – | – | – | – |
| Tax Expense | -$574.00K | -$189.00K | -$130.00K | $962.00K | -$82.00K | – | – |
| Net Income | -$1.88M | -$629.00K | $7.00K | $669.00K | $1.04M | -$6.00K | $97.00K |
| EPS (basic) | -0.2800 | -0.0900 | – | 0.1000 | 0.1500 | – | – |
| EPS (diluted) | – | – | – | – | – | – | – |
| Shares (diluted) | – | – | – | – | – | – | – |