| Line Item | 2026-03-31 | Q/Q | Y/Y |
|---|---|---|---|
| Revenue | $0 | — | — |
| Cost of Revenue | $0 | — | — |
| Gross Profit | $0 | — | — |
| SG&A Expense | $2K | — | -88.3% |
| Operating Income | -$2K | — | +89.9% |
| Pre-tax Income | -$2K | — | +89.9% |
| Income Tax | $0 | — | — |
| Net Income | -$2K | — | +89.9% |
| EPS (Basic) | $0.00 | — | — |
| EPS (Diluted) | $0.00 | — | — |
| Line Item | 2026-03-31 | Q/Q | Y/Y |
|---|---|---|---|
| Current Assets | $8K | -1.7% | -66.3% |
| Total Assets | $1.3M | +24.6% | +1533.9% |
| Current Liabilities | $77K | +2.4% | -17.6% |
| Total Liabilities | $337K | +349.4% | +136.0% |
| Stockholders' Equity | $982K | -0.2% | +1682.1% |
| Line Item | 2026-03-31 | Q/Q | Y/Y |
|---|---|---|---|
| Operating Cash Flow | $260K | — | +6117.5% |