| Line Item | 2025-12-31 | Y/Y |
|---|---|---|
| Revenue | $0 | — |
| Cost of Revenue | $0 | — |
| Gross Profit | $0 | — |
| SG&A Expense | $32.4M | +2210.9% |
| Operating Income | -$37.3M | -2546.2% |
| Pre-tax Income | -$24.6M | -1449.0% |
| Income Tax | $0 | — |
| Net Income | -$24.6M | -1449.0% |
| EPS (Basic) | -$0.01 | — |
| EPS (Diluted) | -$0.01 | — |
| Line Item | 2025-12-31 | Y/Y |
|---|---|---|
| Current Assets | $267K | — |
| Total Assets | $1.3M | — |
| Current Liabilities | $19.9M | +320.3% |
| Total Liabilities | $20.1M | +325.1% |
| Stockholders' Equity | -$18.8M | -298.2% |
| Line Item | 2025-12-31 | Y/Y |
|---|---|---|
| Operating Cash Flow | -$826K | -4770.3% |
| Capital Expenditures | $48K | — |
| Investing Cash Flow | -$745K | — |
| Financing Cash Flow | $1.8M | — |
| Free Cash Flow | -$874K | -5041.3% |