| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $4.14M | $3.79M | $2.89M | $2.66M | $1.82M |
| Cost of Revenue | – | – | – | – | – |
| Gross Profit | – | – | – | – | – |
| Operating Expenses | $6.03M | $2.69M | $2.72M | $2.77M | $1.78M |
| R&D | – | – | – | – | – |
| SG&A | $308.15K | $331.50K | $367.18K | $275.86K | $201.63K |
| Operating Income | -$1.89M | $1.10M | $169.19K | -$108.95K | $44.70K |
| Interest Expense | -$797.11K | $696.67K | $624.09K | $161.15K | – |
| Tax Expense | – | – | – | – | – |
| Net Income | -$2.85M | $573.96K | -$540.26K | -$574.36K | -$165.82K |
| EPS (basic) | -0.2400 | 0.0500 | -0.0400 | -0.0500 | -0.0100 |
| EPS (diluted) | -0.2400 | 0.0600 | -0.0400 | -0.0500 | -0.0100 |
| Shares (diluted) | $12.05M | $12.50M | $12.18M | $12.20M | $12.18M |