| Line Item | 2025-12-31 | Y/Y |
|---|---|---|
| Revenue | $0 | -100.0% |
| Cost of Revenue | $0 | -100.0% |
| Gross Profit | $0 | -100.0% |
| SG&A Expense | $29K | -19.1% |
| Operating Income | -$53K | -178.6% |
| Pre-tax Income | -$53K | -103.6% |
| Income Tax | $0 | — |
| Net Income | -$53K | -103.6% |
| EPS (Diluted) | $0.00 | — |
| Line Item | 2025-12-31 | Y/Y |
|---|---|---|
| Current Assets | $9K | -83.6% |
| Total Assets | $1.1M | +1283.5% |
| Current Liabilities | $75K | -26.0% |
| Total Liabilities | $75K | -37.2% |
| Stockholders' Equity | $984K | +2401.5% |
| Line Item | 2025-12-31 | Y/Y |
|---|---|---|
| Operating Cash Flow | -$108K | -329.8% |
| Investing Cash Flow | -$1.0M | — |
| Financing Cash Flow | $1.1M | — |