| Line Item | 2025-12-31 | Q/Q | Y/Y |
|---|---|---|---|
| Revenue | $147K | — | — |
| Cost of Revenue | $143K | — | +5432.8% |
| Gross Profit | $5K | — | +290.2% |
| SG&A Expense | $143K | — | +1062.9% |
| Operating Income | -$139K | — | -843.3% |
| Pre-tax Income | -$139K | — | -843.1% |
| Income Tax | $139K | — | +843.1% |
| Net Income | -$139K | — | -843.1% |
| Line Item | 2025-12-31 | Q/Q | Y/Y |
|---|---|---|---|
| Accounts Receivable | $62 | -93.8% | — |
| Inventory | $1.7M | — | — |
| Current Assets | $1.7M | +926.3% | — |
| Total Assets | $1.7M | +926.3% | — |
| Current Liabilities | $2.2M | +347.4% | — |
| Total Liabilities | $2.2M | +347.4% |
| Line Item | 2025-12-31 | Q/Q | Y/Y |
|---|---|---|---|
| Operating Cash Flow | -$93K | — | -75.6% |
| Financing Cash Flow | $0 | — | +100.0% |
| Stockholders' Equity | -$463K | -42.8% | -21.6% |