| Line Item | 2026-03-31 | Q/Q | Y/Y |
|---|---|---|---|
| Revenue | $0 | — | — |
| SG&A Expense | $680K | — | +386.5% |
| Income Tax | $0 | — | — |
| Net Income | -$680K | — | -386.5% |
| EPS (Basic) | -$0.15 | — | -50.0% |
| EPS (Diluted) | -$0.15 | — | -50.0% |
| Line Item | 2026-03-31 | Q/Q | Y/Y |
|---|---|---|---|
| Total Assets | $511.3M | +28.9% | +208.8% |
| Total Liabilities | $5.7M | +1692.0% | — |
| Line Item | 2026-03-31 | Q/Q | Y/Y |
|---|---|---|---|
| Operating Cash Flow | -$617K | — | -390.3% |
| Financing Cash Flow | $125.8M | — | +519.5% |