| Line Item | 2025-10-31 | Q/Q | Y/Y |
|---|---|---|---|
| Revenue | $0 | — | — |
| SG&A Expense | $134K | — | -28.2% |
| Operating Income | -$165K | — | +53.6% |
| Pre-tax Income | -$149K | — | +63.9% |
| Income Tax | $0 | — | — |
| Net Income | -$149K | — | +65.8% |
| EPS (Basic) | $0.00 | — | +100.0% |
| EPS (Diluted) | $0.00 | — | +100.0% |
| Line Item | 2025-10-31 | Q/Q | Y/Y |
|---|---|---|---|
| Cash & Equivalents | $41K | +126.1% | — |
| Current Assets | $41K | +111.5% | -87.8% |
| Total Assets | $226K | -4.1% | -92.4% |
| Current Liabilities | $745K | -15.1% | -83.0% |
| Total Liabilities | $1.0M | +8.0% | -76.2% |
| Stockholders' Equity | -$815K | -12.0% |
| +41.7% |