| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY |
|---|---|---|---|---|
| Revenue | $9.13M | $4.75M | $16.94M | $3.14M |
| Cost of Revenue | $2.32M | $2.24M | $11.56M | – |
| Gross Profit | $6.81M | $2.51M | $5.39M | – |
| Operating Expenses | – | – | – | – |
| R&D | – | – | – | – |
| SG&A | $1.21M | $1.60M | $1.85M | – |
| Operating Income | – | – | – | – |
| Interest Expense | – | – | – | – |
| Tax Expense | – | – | $607.15K | – |
| Net Income | $3.19M | -$2.02M | $2.44M | – |
| EPS (basic) | 4.3500 | -0.0600 | 0.0900 | – |
| EPS (diluted) | 3.8700 | -0.0600 | 0.0900 | – |
| Shares (diluted) | $823.79K | $34.24M | $27.00M | – |