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| Concept | FY2025 | FY2024 | FY2023 |
|---|---|---|---|
| Revenue from Contract with Customer, Excluding Assessed Tax | $21.5K | $16.9K | $15.6K |
| Cost of Revenue | $10.9K | $8.6K | $7.6K |
| Gross Profit | $10.6K | $8.4K | $8.0K |
| Operating Income (Loss) | -$42.3K | -$22.3K | -$16.6K |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | -$42.3K | -$22.2K | -$16.6K |
| Net Income (Loss) Attributable to Parent | -$42.3K | -$22.2K | -$16.6K |
| Earnings Per Share, Basic | $0.00 | $0.00 | $0.00 |
| Earnings Per Share, Diluted | $0.00 | $0.00 | $0.00 |
| Concept | FY2025 | FY2024 | FY2023 |
|---|---|---|---|
| Assets | $28.5K | $43.0K | $20.6K |
| Assets, Current | $28.5K | $43.0K | $20.6K |
| Cash and Cash Equivalents, at Carrying Value | $19.4K | $28.7K | $18.1K |
| Accounts Receivable, after Allowance for Credit Loss, Current | — | $7.0K | $7.0K |
| Inventory, Net | $2.5K | $3.4K | $2.5K |
| Liabilities | $77.4K | $49.7K | $33.6K |
| Liabilities, Current | $77.4K | $49.7K | $33.6K |
| Accounts Payable, Current | $69.9K | $40.4K | — |
| Stockholders' Equity Attributable to Parent | -$6.7K | -$13.0K | -$13.0K |
| Common Stock, Shares, Outstanding | $55.0M | $55.0M | $3.6M |
| Concept | FY2025 | FY2024 | FY2023 |
|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | -$9.3K | -$17.8K | $14.5K |
| Net Cash Provided by (Used in) Financing Activities | — | $28.5K | $3.6K |
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