| Line item | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| Revenue | $424.17K | – | $415.08K | $1.84M | $472.44K |
| Cost of Revenue | $120.00K | – | – | – | – |
| Gross Profit | $304.17K | – | – | – | – |
| Operating Expenses | – | $1.19M | $2.36M | $5.53M | $10.51M |
| R&D | – | – | – | – | – |
| SG&A | $662.62K | $1.19M | $2.36M | $4.29M | $8.44M |
| Operating Income | -$365.99K | -$1.19M | -$2.39M | -$3.69M | -$10.04M |
| Interest Expense | $447.62K | $130.68K | $253.47K | $6.60K | $65.50K |
| Tax Expense | – | – | – | – | – |
| Net Income | -$1.08M | -$2.88M | -$5.65M | -$6.21M | -$22.75M |
| EPS (basic) | – | -0.0200 | -0.0600 | -0.0800 | -0.3700 |
| EPS (diluted) | – | -0.0200 | -0.0600 | -0.0800 | – |
| Shares (diluted) | $143.34M | $120.73M | $99.02M | $77.47M | – |