| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Net revenue | $6K | $0 | $0-100.0% | $300K+70.8% | $176K | $0 |
| Cost of sales | $395K+343.5% | $89K-59.0% | $217K+47.5% | $147K | $0 | — |
| Management and payroll | $705K-26.9% | $964K-54.2% | $2.1M-27.0% | $2.9M+413.0% | $562K | $0 |
| Research and development | $90K-75.2% | $362K-55.0% | $805K-34.0% | $1.2M+27.7% | $955K | — |
| Loss on disposal of long-lived assets | $750K+1900.1% | $37K | — | — | — | — |
| General and administrative | $548K+18.5% | $462K-56.7% | $1.1M+274.2% | $285K-72.3% | $1.0M+213877.3% | $481 |
| Total operating costs and expenses | $2.5M+29.9% | $1.9M-54.4% | $4.2M-7.5% | $4.5M+78.1% | $2.5M | — |
| Operating income (expense) | -$1.2M+31.7% | -$1.8M | — | — | -$2.4M-1197.9% | -$183K |
| Interest expense - related party | -$264K-16.1% | -$227K-202.4% | -$75K | — | — | — |
| Interest expense - other | -$644+67.4% | -$2K | — | — | — | — |
| Gain on liability settlement | $148K+391.8% | $30K-61.7% | $78K | $0 | — | — |
| Total other income (expense) | -$117K+41.3% | -$199K | — | — | — | — |
| Loss before income taxes | -$1.3M+32.7% | -$2.0M+49.9% | -$3.9M+1.1% | -$3.9M-66.5% | -$2.4M | — |
| Provision for income taxes | $0 | $0 | $0 | $0 | $0 | $0 |
| Net loss | -$1.3M+32.7% | -$2.0M+49.9% | -$3.9M+1.1% | -$3.9M-66.5% | -$2.4M-1197.9% | -$183K |
| Basic loss per share | -$0.34+33.3% | -$0.51-1600.0% | -$0.03+0.0% | -$0.03 | — | — |
| Diluted loss per share | -$0.34+33.3% | -$0.51-1600.0% | -$0.03+0.0% | -$0.03 | — | — |
| Weighted average shares outstanding - basic | 3.9M+1.2% | 3.8M-97.4% | 150.7M+17.0% | 128.8M | — | — |
| Weighted average shares outstanding - diluted | 3.9M+1.2% | 3.8M-97.4% | 150.7M+17.0% | 128.8M | — | — |
| Custom Design Services [Member] | ||||||
| Brand Services [Member] | ||||||
| Software Maintenance [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.