

| Line Item | 2024-12-31 | Y/Y |
|---|---|---|
| SG&A Expense | $780K | -56.0% |
| Operating Income | -$780K | +56.0% |
| Pre-tax Income | -$824K | -126.7% |
| Income Tax | $15K | +87.9% |
| Net Income | -$840K | -126.6% |
| EPS (Basic) | -$0.04 | -126.3% |
| EPS (Diluted) | -$0.04 | -129.5% |
| Line Item | 2024-12-31 | Y/Y |
|---|---|---|
| Cash & Equivalents | $2.2M | -10.2% |
| Short-term Investments | $0 | — |
| Accounts Receivable | $2K | +0.0% |
| Current Assets | $3.3M | -19.3% |
| Total Assets | $3.4M | -23.2% |
| Current Liabilities | $46K | -51.6% |
| Total Liabilities | $522K | -1.7% |
| Line Item | 2024-12-31 | Y/Y |
|---|---|---|
| Capital Expenditures | $2K | +0.0% |
| Stockholders' Equity |
| $2.9M |
| -26.1% |