

| Line Item | 2024-12-31 | Y/Y |
|---|---|---|
| Revenue | $610K | — |
| Cost of Revenue | $89K | — |
| Gross Profit | $520K | — |
| SG&A Expense | $53K | +11.0% |
| Operating Income | $272K | +670.2% |
| Pre-tax Income | $154K | +179.0% |
| Net Income | $154K | +179.0% |
| EPS (Basic) | $0.00 | — |
| EPS (Diluted) | $0.00 |
| Line Item | 2024-12-31 | Y/Y |
|---|---|---|
| Accounts Receivable | $555K | — |
| Total Assets | $687K | — |
| Current Liabilities | $1.3M | +50.6% |
| Stockholders' Equity | -$594K | +30.2% |
| Line Item | 2024-12-31 | Y/Y |
|---|---|---|
| Operating Cash Flow | -$253K | -503.5% |
| Investing Cash Flow | -$100K | — |
| Financing Cash Flow | $379K | +804.0% |