| Line Item | 2025-06-30 | Q/Q | Y/Y |
|---|---|---|---|
| Revenue | $0 | — | -100.0% |
| Cost of Revenue | $0 | — | -100.0% |
| Gross Profit | $0 | — | -100.0% |
| SG&A Expense | $28K | -12.6% | -43.6% |
| Operating Income | -$28K | +12.6% | +43.5% |
| Interest Expense | $2K | +0.0% | +0.0% |
| Income Tax | $0 |
| Line Item | 2025-06-30 | Q/Q | Y/Y |
|---|---|---|---|
| Inventory | $175K | +0.0% | +0.1% |
| Total Assets | $267K | +39.3% | +33.4% |
| Current Liabilities | $110K | — | — |
| Total Liabilities | $383K | +40.2% | +95.0% |
| Stockholders' Equity | -$116K | -42.2% | -3134.0% |
| Line Item | 2025-06-30 | Q/Q | Y/Y |
|---|---|---|---|
| Operating Cash Flow | $27K | +184.0% | +154.4% |
| Financing Cash Flow | $0 | — | -100.0% |
| — |
| Net Income | -$30K | +11.9% | +39.3% |
| EPS (Diluted) | $0.00 | — | — |