| Line Item | 2024-12-31 | Y/Y |
|---|---|---|
| Revenue | $544K | +177.3% |
| Cost of Revenue | $314K | — |
| Gross Profit | $230K | +17.1% |
| SG&A Expense | $851K | +32.9% |
| Operating Income | -$3.0M | -341.5% |
| Interest Expense | $32K | +0.0% |
| Pre-tax Income | -$3.3M | -337.8% |
| Income Tax | $0 | — |
| Net Income | -$3.3M |
| Line Item | 2024-12-31 | Y/Y |
|---|---|---|
| Current Assets | $23K | -69.0% |
| Total Assets | $23K | -82.9% |
| Current Liabilities | $3.1M | +22.5% |
| Long-term Debt | $0 | — |
| Total Liabilities | $3.1M | +22.5% |
| Stockholders' Equity | -$3.1M | -28.3% |
| Line Item | 2024-12-31 | Y/Y |
|---|---|---|
| Operating Cash Flow | -$362K | +26.4% |
| Financing Cash Flow | $338K | -31.2% |
| -337.8% |
| EPS (Diluted) | -$0.04 | -300.0% |