|
06/30/2026
|
03/31/2026
|
12/31/2025
|
09/30/2025
|
06/30/2025
|
|
Revenue
|
1.35M
|
485.40K
|
294.40K
|
182.40K
|
193.20K
|
|
Total Other Revenue
|
--
|
--
|
--
|
--
|
--
|
|
Total Revenue
|
1.35M
|
485.40K
|
294.40K
|
182.40K
|
193.20K
|
|
|
|
Cost of Revenue
|
15.10K
|
29.40K
|
19.50K
|
17.70K
|
--
|
|
Gross Profit
|
1.33M
|
456.00K
|
274.90K
|
164.70K
|
193.20K
|
|
|
|
SG&A Expenses
|
800.40K
|
895.30K
|
522.10K
|
523.50K
|
461.50K
|
|
Depreciation & Amortization
|
174.70K
|
34.10K
|
43.60K
|
18.80K
|
18.00K
|
|
Other Operating Expenses
|
--
|
--
|
--
|
--
|
--
|
|
Total Operating Expenses
|
990.20K
|
958.80K
|
585.20K
|
560.10K
|
479.60K
|
|
|
|
Operating Income
|
358.70K
|
-473.40K
|
-290.80K
|
-377.70K
|
-286.30K
|
|
Income Before Tax
|
99.70K
|
-476.80K
|
-2.09M
|
-339.90K
|
-413.00K
|
|
Income Tax Expenses
|
--
|
--
|
--
|
--
|
--
|
|
|
|
Earnings from Continuing Operations
|
99.70K
|
-476.80K
|
-2.09M
|
-339.90K
|
-413.00K
|
|
Earnings from Discontinued Operations
|
--
|
--
|
--
|
--
|
--
|
|
Extraordinary Item & Accounting Change
|
--
|
--
|
--
|
--
|
--
|
|
Minority Interest in Earnings
|
--
|
--
|
--
|
--
|
--
|
|
Net Income
|
99.70K
|
-476.80K
|
-2.09M
|
-339.90K
|
-413.00K
|
|
|
|
EBIT
|
358.70K
|
-473.40K
|
-290.80K
|
-377.70K
|
-286.30K
|
|
EBITDA
|
533.40K
|
-439.30K
|
-247.20K
|
-358.90K
|
-268.30K
|
|
|
|
EPS Basic
|
0.02
|
-0.11
|
-0.55
|
-0.11
|
-0.15
|
|
Normalized Basic EPS
|
0.01
|
-0.07
|
-0.11
|
-0.07
|
-0.09
|
|
EPS Diluted
|
0.02
|
-0.11
|
-0.55
|
-0.11
|
-0.15
|
|
Normalized Diluted EPS
|
0.01
|
-0.07
|
-0.11
|
-0.07
|
-0.09
|
|
|
|
Average Basic Shares Outstanding
|
4.43M
|
4.25M
|
3.79M
|
3.03M
|
2.75M
|
|
Average Diluted Shares Outstanding
|
5.26M
|
4.25M
|
3.79M
|
3.03M
|
2.75M
|
|
Dividend Per Share
|
--
|
--
|
--
|
--
|
--
|
|
Payout Ratio
|
--
|
--
|
--
|
--
|
--
|