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| Concept | FY2025 | FY2024 |
|---|---|---|
| Revenues | $804.9K | $11.0K |
| Cost of Revenue | $439.3K | $6.4K |
| Gross Profit | $365.6K | $4.6K |
| Selling, General and Administrative Expense | $388.6K | $45.2K |
| Operating Income (Loss) | -$23.0K | -$40.6K |
| Interest Expense | $767.00 | $767.00 |
| Nonoperating Income (Expense) | -$108.00 | $110.00 |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | -$23.1K | -$40.5K |
| Income Tax Expense (Benefit) | $7.7K | $7.7K |
| Net Income (Loss) Attributable to Parent | -$30.8K | -$40.5K |
| Earnings Per Share, Basic | -$0.00 | -$0.00 |
| Earnings Per Share, Diluted | -$0.00 | -$0.00 |
| Concept | FY2025 | FY2024 |
|---|---|---|
| Assets | $752.3K | $41.9K |
| Assets, Current | $743.4K | $1.1K |
| Cash and Cash Equivalents, at Carrying Value | $698.3K | — |
| Inventory, Net | $183.00 | — |
| Liabilities | $760.1K | $82.4K |
| Liabilities, Current | $760.1K | $76.5K |
| Accounts Payable, Current | $9.0K | $9.0K |
| Stockholders' Equity Attributable to Parent | -$40.5K | $60.0K |
| Common Stock, Shares, Outstanding | $60.0M | $60.0M |
| Concept | FY2025 | FY2024 |
|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | $436.7K | $436.7K |
| Net Cash Provided by (Used in) Investing Activities | -$3.7K | -$3.7K |
| Net Cash Provided by (Used in) Financing Activities | $248.4K | $248.4K |
| Payments to Acquire Property, Plant, and Equipment | $3.7K | $3.7K |
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