| Income Statement (Quarterly) | 2026-05-06 | 2025-06-30 | 2025-03-31 |
|---|---|---|---|
| Revenue | 1,757,000 | 878,500 | 878,500 |
| Cost of Revenue | 1,261,000 | 630,500 | 630,500 |
| Gross Profit | 496,000 | 248,000 | 248,000 |
| Operating Expenses | |||
| R&D Expenses | 0 | 0 | 0 |
| SG&A Expenses | 692,000 | 346,000 | 346,000 |
| Operating Expenses | 692,000 | 346,000 | 346,000 |
| Operating Income | -196,000 | -98,000 | -98,000 |
| Interest Expense | 6,000 | 3,000 | 3,000 |
| Income Before Tax | -614,000 | -307,000 | -307,000 |
| Income Tax Expense | 11,000 | 5,500 | 5,500 |
| Net Income | -625,000 | -312,500 | -312,500 |
| Per Share | |||
| EPS | 0.00 | 0.00 | 0.00 |
| EPS Diluted | 0.00 | 0.00 | 0.00 |
| Income Statement (Annual) | 2024-12-31 |
|---|---|
| Revenue | 784,000 |
| Cost of Revenue | 597,000 |
| Gross Profit | 187,000 |
| Operating Expenses | |
| R&D Expenses | 0 |
| SG&A Expenses | 1,953,000 |
| Operating Expenses | 1,889,000 |
| Operating Income | -1,702,000 |
| Interest Expense | 39,000 |
| Income Before Tax | -3,187,000 |
| Income Tax Expense | 5,000 |
| Net Income | -3,434,000 |
| Per Share | |
| EPS | 0.00 |
| EPS Diluted | 0.00 |
| Balance Sheet (Quarterly) |
|---|