| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Total sales, net | $235K+487.5% | $40K-78.6% | $187K+47.2% | $127K-49.7% | $253K+1583.3% | $15K |
| Gross profit | $102K+156.1% | $40K-78.4% | $183K-53.8% | $397K-17.9% | $483K+126.9% | $213K |
| General and administrative | $303K+114.0% | $142K+349.1% | $32K-33.9% | $48K+23.8% | $39K+167.9% | $14K |
| Professional and consulting fees | $90K-14.2% | $105K-8.4% | $115K-31.6% | $168K-31.6% | $245K+121.7% | $111K |
| Operating expenses | $393K+59.4% | $247K+25.7% | $196K-24.3% | $259K-28.4% | $362K+92.5% | $188K |
| Net loss from operations | -$291K-40.9% | -$207K-1520.4% | -$13K-109.3% | $137K+13.8% | $121K | — |
| Other income - interest and dividends | $7-86.0% | $50-83.5% | $303+6.3% | $285+2750.0% | $10 | — |
| Other income - foreign currency translation gain | $23K+1165.3% | $2K+5202.8% | -$36 | — | — | — |
| Other income - interest - related party | $14K-69.9% | $47K+0.5% | $47K | — | — | — |
| Other expense - loss on loan modification | -$11K | — | — | — | — | — |
| Other income - unrealized gain (loss) on investments | -$1-100.0% | $98K+281.9% | $26K+133.0% | -$78K-14.2% | -$68K | — |
| Other income - realized loss on investments | -$111K | — | -$4K+91.4% | -$41K-3.7% | -$40K | — |
| Net loss before provision for income taxes | -$254K-39.7% | -$182K-422.8% | $56K+205.2% | $18K+45.5% | $13K-48.6% | $25K |
| Income tax expense | $3K-91.7% | $35K+195.7% | $12K+205.2% | $4K-27.4% | $5K+110.5% | -$51K |
| Net loss | -$257K-18.5% | -$217K-587.2% | $44K+205.2% | $15K+98.5% | $7K-90.3% | $75K |
| Loss per share - basic | -$0.02-100.0% | -$0.01 | — | — | — | — |
| Loss per share - diluted | -$0.02-100.0% | -$0.01 | — | — | — | — |
| Weighted average shares - basic | 15.9M+1.3% | 15.7M+0.0% | 15.7M+0.0% | 15.7M+0.1% | 15.7M | — |
| Weighted average shares - diluted | 15.9M+1.3% | 15.7M+0.0% | 15.7M+0.0% | 15.7M | — | — |
| Quarta-Rad, Inc [Member] | ||||||
| Cost of goods sold | $139K+366.9% | $30K-67.2% | $91K+11.5% | $82K+634.1% | $11K-98.3% | $645K |
| Sellavir, Inc. [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.