| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2023-11-30 FY | 2022-12-31 FY | 2022-11-30 FY |
|---|---|---|---|---|---|---|
| Revenue | $146.10K | $401.59K | $50.60K | $426.92K | – | – |
| Cost of Revenue | – | – | – | – | – | – |
| Gross Profit | – | – | – | – | – | – |
| Operating Expenses | $7.12M | $8.89M | $281.84K | $9.78M | $180.84K | $1.74M |
| R&D | – | – | – | – | – | – |
| SG&A | $3.90M | $2.95M | $204.48K | $4.67M | $130.86K | $1.17M |
| Operating Income | -$7.12M | -$8.89M | -$281.84K | -$9.78M | -$180.84K | -$1.74M |
| Interest Expense | – | – | – | – | – | – |
| Tax Expense | $4.08K | $4.97K | – | $4.94K | – | – |
| Net Income | -$6.99M | -$8.49M | -$233.00K | -$9.36M | -$177.19K | -$1.74M |
| EPS (basic) | -0.5500 | -0.6800 | -0.0200 | -0.8200 | -0.0200 | -0.1700 |
| EPS (diluted) | -0.5500 | -0.6800 | -0.0200 | -0.8200 | -0.0200 | -0.1700 |
| Shares (diluted) | $12.72M | $12.41M | $12.40M | $11.48M | $10.14M | $9.94M |