| Line Item | 2026-03-31 | Q/Q | Y/Y |
|---|---|---|---|
| Revenue | $22K | — | +68.1% |
| Cost of Revenue | $0 | — | — |
| Gross Profit | $22K | — | +68.1% |
| SG&A Expense | $5K | — | +2060.7% |
| Pre-tax Income | -$125K | — | — |
| Income Tax | $0 | — | — |
| Net Income | -$125K | — | — |
| EPS (Basic) | $0.00 | — | — |
| EPS (Diluted) | $0.00 | — | — |
| Line Item | 2026-03-31 | Q/Q | Y/Y |
|---|---|---|---|
| Accounts Receivable | $49K | +0.4% | — |
| Current Assets | $77K | -14.7% | — |
| Total Assets | $284K | -7.6% | +834.2% |
| Current Liabilities | $52K | — | — |
| Total Liabilities | $52K | — | — |
| Stockholders' Equity | $232K | -24.5% |
| Line Item | 2026-03-31 | Q/Q | Y/Y |
|---|---|---|---|
| Operating Cash Flow | -$76K | — | -6738.2% |
| Investing Cash Flow | $0 | — | -100.0% |
| Financing Cash Flow | $75K | — | — |