| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | – | – | – | – | – |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – |
| R&D | – | – | – | – | – |
| SG&A | $837.28K | $647.49K | $609.62K | $656.26K | $598.30K |
| Operating Income | – | – | – | – | – |
| Interest Expense | – | – | – | – | – |
| Tax Expense | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Net Income | -$3.12M | -$6.92M | -$3.34M | -$4.99M | -$3.71M |
| EPS (basic) | 0.0200 | 0.0400 | 0.0200 | 0.0300 | – |
| EPS (diluted) | 0.0200 | 0.0400 | 0.0200 | 0.0300 | – |
| Shares (diluted) | – | – | – | – | – |