| Line item | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|
| Revenue | $7.00M | $16.80M | $9.38M | $3.70M |
| Cost of Revenue | – | – | – | – |
| Gross Profit | – | – | – | – |
| Operating Expenses | – | – | – | $6.80M |
| R&D | – | – | – | – |
| SG&A | $6.18M | $7.29M | $6.40M | $2.25M |
| Operating Income | – | – | – | -$3.10M |
| Interest Expense | $2.56M | $2.25M | $79.69K | $126.03K |
| Tax Expense | $2.45M | $1.86M | – | – |
| Net Income | -$9.13M | -$43.84K | -$6.12M | -$2.05M |
| EPS (basic) | -0.0600 | 0.0000 | -0.0200 | -0.0100 |
| EPS (diluted) | -0.0600 | 0.0000 | – | – |
| Shares (diluted) | $142.32M | $81.08M | – | – |