| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY | 2021-05-31 FY |
|---|---|---|---|---|---|---|
| Revenue | $78.43K | $77.34K | $339.94K | $89.26K | – | – |
| Cost of Revenue | $25.58K | $80.03K | $120.87K | $51.72K | – | – |
| Gross Profit | $32.02K | -$2.69K | $219.08K | $37.54K | – | – |
| Operating Expenses | $608.86K | -$760.30K | $1.08M | $2.39M | $82.22K | $2.53M |
| R&D | – | – | – | – | – | – |
| SG&A | – | $760.30K | $1.08M | $366.36K | $82.22K | $2.53M |
| Operating Income | -$576.84K | -$762.98K | -$863.67K | -$2.35M | -$82.22K | -$2.53M |
| Interest Expense | $121.13K | $3.60K | $11.79K | $2.13K | – | – |
| Tax Expense | $0.00 | $0.00 | $0.00 | – | – | – |
| Net Income | -$15.04M | -$1.08M | -$875.46K | -$2.35M | -$82.22K | -$2.53M |
| EPS (basic) | – | – | -0.0500 | -0.1400 | – | – |
| EPS (diluted) | -0.1400 | -0.0040 | -0.0500 | -0.1400 | – | – |
| Shares (diluted) | $110.66M | $286.93M | $17.91M | $17.08M | – | – |