| Line Item | 2025-12-31 | Y/Y |
|---|---|---|
| Revenue | $1.8M | +1629.1% |
| Cost of Revenue | $1.7M | — |
| Gross Profit | $132K | +42.2% |
| SG&A Expense | $262K | -5.6% |
| Operating Income | -$130K | +29.6% |
| Pre-tax Income | -$150K | +17.7% |
| Income Tax | -$13K | — |
| Net Income | -$137K | +24.8% |
| EPS (Basic) | -$0.00 | +42.4% |
| EPS (Diluted) | -$0.00 | +42.4% |
| Line Item | 2025-12-31 | Y/Y |
|---|---|---|
| Cash & Equivalents | $15K | -11.5% |
| Accounts Receivable | $6K | +0.0% |
| Current Assets | $24K | -16.4% |
| Total Assets | $38K | +26.1% |
| Current Liabilities | $400K | +55.2% |
| Total Liabilities | $400K | +55.2% |
| Stockholders' Equity | -$362K | -59.0% |
| Line Item | 2025-12-31 | Y/Y |
|---|---|---|
| Operating Cash Flow | -$5K | -162.8% |
| Financing Cash Flow | $3K | — |