| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $21.29K | $16.77M | $18.10M | $665.29K | $14.21M |
| Cost of Revenue | – | – | – | – | $11.55M |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | $1.45M | $10.98M | $12.58M | $1.87M | $12.69M |
| R&D | – | – | – | – | – |
| SG&A | $1.44M | $1.54M | $1.12M | $1.40M | $1.50M |
| Operating Income | -$1.43M | $5.79M | $5.62M | -$1.21M | $1.16M |
| Interest Expense | – | – | – | $1.03M | $153.90K |
| Tax Expense | $9.21K | $150.79K | – | – | $91.92K |
| Net Income | -$974.13K | $6.69M | $6.21M | -$2.51M | $922.35K |
| EPS (basic) | 0.0000 | 0.0100 | 0.0100 | 0.0000 | 0.0000 |
| EPS (diluted) | 0.0000 | 0.0100 | 0.0100 | 0.0000 | – |
| Shares (diluted) | $704.04M | $704.04M | $704.04M | $704.04M | – |