| Line Item | 2026-03-31 | Q/Q | Y/Y |
|---|---|---|---|
| Revenue | $0 | — | — |
| SG&A Expense | $67K | — | +112.8% |
| Operating Income | -$119K | — | -280.3% |
| Pre-tax Income | -$119K | — | -280.3% |
| Income Tax | $0 | — | — |
| Net Income | -$119K | — | -280.3% |
| EPS (Basic) | $0.00 | — | — |
| EPS (Diluted) | $0.00 | — | — |
| Line Item | 2026-03-31 | Q/Q | Y/Y |
|---|---|---|---|
| Current Assets | $68K | +4406.7% | — |
| Total Assets | $518K | — | — |
| Total Liabilities | $508K | +697.9% | +1062.0% |
| Stockholders' Equity | $10K | +115.7% | +124.5% |
| Line Item | 2026-03-31 | Q/Q | Y/Y |
|---|---|---|---|
| Operating Cash Flow | -$40K | — | -16.6% |
| Investing Cash Flow | $0 | — | — |
| Financing Cash Flow | $40K | — | +16.9% |