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Quarterly · source: SEC XBRL
| Metric | FY2026 Q2 | FY2026 Q1 | FY2025 Q4 | FY2025 Q3 | FY2025 Q2 | FY2025 Q1 |
|---|---|---|---|---|---|---|
Revenue Revenues | — | — | — | — | — | — |
Gross profit GrossProfit | $72.42K | $-136.26K | $-319.82K | $118.27K | $-281.3K | $132.53K |
Operating profit OperatingIncomeLoss | $-509.6K | $-837.81K | $-801.82K | $-992.25K | $-1.32M | $-617.79K |
Net income NetIncomeLoss | $-529.87K | $-847.03K | $-813.31K | $-1.02M | $-1.34M | $-629.35K |
EPS (diluted) EarningsPerShareDiluted | $0.00 | $0.00 | — | $-0.01 | $-0.01 | $0.00 |
| Metric | FY2026 Q2 | FY2026 Q1 | FY2025 Q4 | FY2025 Q3 | FY2025 Q2 | FY2025 Q1 |
|---|---|---|---|---|---|---|
Total assets Assets | $3.89M | $4.17M | — | $4.37M | $4.4M | $4.98M |
Total liabilities Liabilities | $3.62M | $3.52M | — | $3.2M | $3.39M | $2.73M |
Total equity StockholdersEquity | $267.48K | $650.18K | — | $1.17M | $1.01M | $2.24M |
Cash & equivalents CashAndCashEquivalentsAtCarryingValue | — | — | — | — | — | — |
| Metric | FY2026 Q2 | FY2026 Q1 | FY2025 Q4 | FY2025 Q3 | FY2025 Q2 | FY2025 Q1 |
|---|---|---|---|---|---|---|
Operating cash flow NetCashProvidedByUsedInOperatingActivities | — | $-464.42K | — | — | — | $-421.32K |
All figures are based on raw SEC XBRL data. Line items follow GAAP classification and may differ from Non-GAAP figures the company reports separately.
