

| Line Item | 2025-06-30 | Y/Y |
|---|---|---|
| SG&A Expense | $360K | -65.1% |
| Operating Income | -$2.7M | +36.2% |
| Interest Expense | $85K | -40.7% |
| Pre-tax Income | $1.3M | +116.0% |
| Income Tax | $0 | — |
| Net Income | $1.3M | +116.0% |
| EPS (Diluted) | $0.03 | +109.1% |
| Line Item | 2025-06-30 | Y/Y |
|---|---|---|
| Current Assets | $23K | -91.9% |
| Total Assets | $250K | -61.6% |
| Current Liabilities | $1.3M | -68.3% |
| Total Liabilities | $1.3M | -78.8% |
| Stockholders' Equity | -$1.1M | +80.8% |