| Line item | 2025-06-30 FY | 2024-06-30 FY | 2023-12-31 FY | 2023-06-30 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|---|
| Revenue | $44.52K | $5.95M | $1.60M | – | $106.32K | $244.19K |
| Cost of Revenue | $126.93K | $4.15M | $1.39M | – | $82.69K | $366.85K |
| Gross Profit | -$82.41K | $1.80M | $212.21K | – | $23.63K | -$122.66K |
| Operating Expenses | $3.29M | $641.12K | – | $280.48K | $1.20M | $1.26M |
| R&D | – | – | – | – | – | – |
| SG&A | $784.49K | $513.41K | $395.32K | $280.48K | $1.20M | $1.26M |
| Operating Income | -$3.38M | $1.16M | -$183.11K | -$280.48K | -$1.18M | -$1.39M |
| Interest Expense | – | – | $18.27K | – | $31.80K | $24.41K |
| Tax Expense | -$74.23K | $154.20K | $1.53K | – | $9.00 | $459.00 |
| Net Income | -$3.45M | $2.85M | $1.50M | -$780.33K | -$981.55K | -$2.66M |
| EPS (basic) | -0.1300 | 0.1100 | 0.0600 | -0.0300 | -0.0400 | -0.1000 |
| EPS (diluted) | -0.1300 | 0.0800 | 0.0600 | -0.0300 | -0.0400 | -0.1000 |
| Shares (diluted) | $26.98M | $34.98M | $26.21M | $23.14M | $25.55M | – |