| Line Item | 2025-06-30 | Q/Q | Y/Y |
|---|---|---|---|
| Revenue | $0 | — | — |
| SG&A Expense | $27K | +13.2% | +0.1% |
| Operating Income | -$167K | -1.7% | +3.1% |
| Pre-tax Income | -$173K | -1.7% | +2.9% |
| Income Tax | $0 | — | — |
| Net Income | -$173K | -1.7% | +2.9% |
| EPS (Basic) | $0.00 | — |
| Line Item | 2025-06-30 | Q/Q | Y/Y |
|---|---|---|---|
| Total Assets | $45K | -12.1% | +1404.3% |
| Current Liabilities | $2.9M | +0.2% | +0.9% |
| Stockholders' Equity | -$2.8M | -0.4% | +0.6% |
| Line Item | 2025-06-30 | Q/Q | Y/Y |
|---|---|---|---|
| Operating Cash Flow | -$10K | -183.7% | — |
| Investing Cash Flow | $0 | — | — |
| Financing Cash Flow | $0 | — | — |
| — |
| EPS (Diluted) | $0.00 | — | — |