| Line item | 2025-07-31 FY | 2023-12-31 FY | 2022-12-31 FY |
|---|---|---|---|
| Revenue | $25.79K | – | – |
| Cost of Revenue | $10.19K | – | – |
| Gross Profit | $15.61K | – | – |
| Operating Expenses | $12.01M | $5.22M | $1.78M |
| R&D | – | – | – |
| SG&A | $964.47K | – | – |
| Operating Income | – | -$5.22M | -$1.93M |
| Interest Expense | – | – | – |
| Tax Expense | $0.00 | $1.11M | $645.44K |
| Net Income | -$12.07M | $23.95K | $11.53M |
| EPS (basic) | -4.7900 | 0.0000 | 0.4000 |
| EPS (diluted) | -4.7900 | 0.0000 | 0.4000 |
| Shares (diluted) | $2.52M | $5.75M | $5.75M |