| Line Item | 2025-12-31 | Y/Y |
|---|---|---|
| Revenue | $2K | — |
| Gross Profit | $2K | — |
| Operating Income | -$2.4M | -174.5% |
| Interest Expense | $14 | — |
| Pre-tax Income | -$4.6M | +3.2% |
| Income Tax | $0 | — |
| Net Income | -$4.6M | +24.9% |
| EPS (Basic) | -$1.44 | +38.5% |
| EPS (Diluted) | -$1.44 |
| Line Item | 2025-12-31 | Y/Y |
|---|---|---|
| Cash & Equivalents | $7K | +85.9% |
| Accounts Receivable | $46 | — |
| Current Assets | $42K | +1315.3% |
| Total Assets | $4.4M | -31.7% |
| Current Liabilities | $933K | +39.7% |
| Total Liabilities | $933K | +39.7% |
| Stockholders' Equity | $3.4M | -40.0% |