| Metric | FY2025 | FY2024 | FY2023 |
|---|---|---|---|
| Net sales | $33K | — | — |
| Total Revenues | $433K+1227.2% | $33K-66.7% | $98K |
| Cost of sales | $21K | — | $63K |
| Gross profit | $433K+3624.8% | $12K-66.7% | $35K |
| Professional fees | $2.0M+254.4% | $574K+47.7% | $389K |
| General and administrative expenses | $1.2M+61.8% | $720K+104.5% | $352K |
| Total operating expenses | $3.2M+147.3% | $1.3M+74.7% | $740K |
| Income (loss) from continuing operations | -$2.8M-115.7% | -$1.3M-81.7% | -$706K |
| Interest expenses | -$124K+77.3% | -$547K-504.3% | -$91K |
| Gain (loss) on debt extinguishment | $6K+105.6% | -$110K | — |
| Gain on sale of intangible assets | $4K | — | — |
| Gain on exchange of intangible assets | $26K | — | — |
| Total other income (expenses), net | -$118K+81.2% | -$628K-535.6% | -$99K |
| Income (loss) before income taxes | -$2.9M-51.0% | -$1.9M-137.5% | -$804K |
| Net income (loss) | -$2.9M-51.0% | -$1.9M-137.2% | -$805K |
| Net income (loss), basic | -$0.09-28.6% | -$0.07-133.3% | -$0.03 |
| Net income (loss), diluted | -$0.09-28.6% | -$0.07-133.3% | -$0.03 |
| Weighted average number of common shares, basic | 31.5M+14.9% | 27.4M+5.2% | 26.1M |
| Weighted average number of common shares, diluted | 31.5M+14.9% | 27.4M+5.2% | 26.1M |
| Related Party [Member] | |||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.