| Line Item | 2026-03-31 | Q/Q | Y/Y |
|---|---|---|---|
| Revenue | $6K | — | +304.1% |
| Cost of Revenue | $103K | — | — |
| Gross Profit | -$97K | — | -6311.5% |
| SG&A Expense | $628K | — | +57.8% |
| Operating Income | -$726K | — | -83.0% |
| Interest Expense | $10K | — | — |
| Pre-tax Income | -$774K | — | -101.8% |
| Net Income | -$774K | — | -101.8% |
| EPS (Basic) | -$0.01 | — | +0.0% |
| EPS (Diluted) | -$0.01 | — | +0.0% |
| Line Item | 2026-03-31 | Q/Q | Y/Y |
|---|---|---|---|
| Current Assets | $291K | -54.2% | -64.1% |
| Total Assets | $1.3M | -20.4% | +62.7% |
| Current Liabilities | $1.3M | -28.6% | +1588.2% |
| Total Liabilities | $1.3M | -28.5% | — |
| Stockholders' Equity | $6K | +103.5% | -99.3% |
| Line Item | 2026-03-31 | Q/Q | Y/Y |
|---|---|---|---|
| Operating Cash Flow | -$328K | — | -43.9% |
| Investing Cash Flow | -$84K | — | — |
| Financing Cash Flow | $23K | — | — |