| 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 | – | – | – | – | $1.61M |
| R&D | – | – | – | – | – |
| SG&A | $811.06K | $653.24K | $442.55K | $535.15K | $377.35K |
| Operating Income | -$2.34M | -$1.67M | -$1.42M | -$1.71M | -$2.16M |
| Interest Expense | – | – | – | – | – |
| Tax Expense | $185.74K | $800.00K | $861.82K | $800.00K | $1.09M |
| Net Income | $3.68M | $1.68M | -$165.93K | $631.77K | $835.98K |
| EPS (basic) | 0.0800 | 0.0400 | 0.0000 | 0.0100 | 0.0200 |
| EPS (diluted) | 0.0800 | 0.0300 | 0.0000 | 0.0100 | 0.0200 |
| Shares (diluted) | $48.58M | $48.99M | $46.36M | $48.82M | $48.93M |