| Line Item | 2025-06-30 | Y/Y |
|---|---|---|
| Revenue | $0 | -100.0% |
| SG&A Expense | $386K | +17.7% |
| Operating Income | -$386K | -20.2% |
| Pre-tax Income | -$713K | -124.8% |
| Income Tax | $0 | — |
| Net Income | -$713K | -124.8% |
| EPS (Basic) | $0.00 | -100.0% |
| Line Item | 2025-06-30 | Y/Y |
|---|---|---|
| Total Assets | $20K | +964.8% |
| Total Liabilities | $7.7M | +10.5% |
| Stockholders' Equity | -$7.7M | -10.2% |
| Line Item | 2025-06-30 | Y/Y |
|---|---|---|
| Operating Cash Flow | -$102K | -92.6% |
| Financing Cash Flow | $120K | +267.0% |