| Line Item | 2026-03-31 | Q/Q | Y/Y |
|---|---|---|---|
| Revenue | $15K | — | — |
| SG&A Expense | $43K | -18.9% | -17.7% |
| Operating Income | -$28K | +47.2% | +46.5% |
| Pre-tax Income | -$28K | +47.2% | +46.5% |
| Income Tax | $1K | — | +1.0% |
| Net Income | -$82K | -55.1% | -53.7% |
| EPS (Basic) | $0.00 | +100.0% | — |
| EPS (Diluted) | $0.00 | +100.0% | — |
| Line Item | 2026-03-31 | Q/Q | Y/Y |
|---|---|---|---|
| Total Assets | $41K | -41.9% | -73.1% |
| Current Liabilities | $4K | +0.0% | — |
| Total Liabilities | $4K | +0.0% | — |
| Stockholders' Equity | $37K | -44.1% | -75.4% |
| Line Item | 2026-03-31 | Q/Q | Y/Y |
|---|---|---|---|
| Operating Cash Flow | -$87K | -39.7% | — |