| Line Item | 2025-03-31 | Q/Q | Y/Y |
|---|---|---|---|
| Revenue | $0 | — | — |
| Cost of Revenue | $0 | — | -100.0% |
| Gross Profit | $0 | — | -100.0% |
| SG&A Expense | $36K | +43.7% | +17.3% |
| Operating Income | -$36K | -43.7% | -17.6% |
| Interest Expense | $2K | +0.0% | +0.0% |
| Income Tax | $0 | — |
| Line Item | 2025-03-31 | Q/Q | Y/Y |
|---|---|---|---|
| Inventory | $175K | +0.0% | +0.0% |
| Total Assets | $192K | -14.4% | -3.5% |
| Total Liabilities | $278K | +2.3% | +91.2% |
| Stockholders' Equity | -$86K | -81.6% | -259.6% |
| Line Item | 2025-03-31 | Q/Q | Y/Y |
|---|---|---|---|
| Operating Cash Flow | -$32K | — | -3.7% |
| Financing Cash Flow | $0 | — | -100.0% |
| — |
| Net Income | -$39K | -40.4% | -24.4% |
| EPS (Diluted) | $0.00 | — | — |