| Line item | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY |
|---|---|---|---|
| Revenue | – | – | – |
| Cost of Revenue | – | – | – |
| Gross Profit | – | – | – |
| Operating Expenses | – | – | – |
| R&D | – | – | – |
| SG&A | – | – | – |
| Operating Income | -$1.71M | -$309.02K | -$181.00K |
| Interest Expense | – | – | – |
| Tax Expense | $746.54K | -$226.00 | – |
| Net Income | $1.38M | -$308.79K | -$181.00K |
| EPS (basic) | – | – | – |
| EPS (diluted) | – | – | – |
| Shares (diluted) | – | – | – |