| Summary of restatement of previously issued unaudited condensed consolidated financial statements |
Condensed Consolidated Balance Sheet as of September 30, 2025 (Excerpt) | | | | | | | | | | | | As Previously | | | | | | | | | Reported | | Adjustment | | As Restated | Accounts receivable | | $ | 4,564 | | $ | (1,391) | | $ | 3,173 | Total current assets | | $ | 7,593 | | $ | (1,391) | | $ | 6,202 | Total assets | | $ | 9,086 | | $ | (1,391) | | $ | 7,695 | Accumulated deficit | | $ | (10,912) | | $ | (1,391) | | $ | (12,303) | Total stockholders’ deficit | | $ | (5,053) | | $ | (1,391) | | $ | (6,444) | Total liabilities and stockholders’ deficit | | $ | 9,086 | | $ | (1,391) | | $ | 7,695 |
Condensed Consolidated Statement of Operations — Three Months Ended September 30, 2025 (Excerpt) | | | | | | | | | | | | As Previously | | | | | | | | | Reported | | Adjustment | | As Restated | Revenues | | $ | 5,248 | | $ | (471) | | $ | 4,777 | Network design and installation | | $ | 4,454 | | $ | (471) | | $ | 3,983 | Gross profit | | $ | 1,888 | | $ | (471) | | $ | 1,417 | Operating income (loss) | | $ | 118 | | $ | (471) | | $ | (353) | Loss from operations before income taxes | | $ | (167) | | $ | (471) | | $ | (638) | Net loss | | $ | (168) | | $ | (471) | | $ | (639) | Net loss per share, basic and diluted | | $ | (0.03) | | $ | (0.10) | | $ | (0.13) |
Condensed Consolidated Statement of Mezzanine Equity and Stockholders’ Deficit — Three Months Ended September 30, 2025 (Excerpt) | | | | | | | | | | | | As Previously | | | | | | | | | Reported | | Adjustment | | As Restated | Net loss | | $ | (168) | | $ | (471) | | $ | (639) | Accumulated deficit | | $ | (10,912) | | $ | (1,391) | | $ | (12,303) | Total stockholders’ deficit | | $ | (5,053) | | $ | (1,391) | | $ | (6,444) |
Condensed Consolidated Statement of Operations — Nine Months Ended September 30, 2025 (Excerpt) | | | | | | | | | | | | As Previously | | | | | | | | | Reported | | Adjustment | | As Restated | Revenues | | $ | 16,939 | | $ | (1,391) | | $ | 15,548 | Network design and installation | | $ | 14,990 | | $ | (1,391) | | $ | 13,599 | Gross profit | | $ | 4,872 | | $ | (1,391) | | $ | 3,481 | Operating loss | | $ | (71) | | $ | (1,391) | | $ | (1,462) | Loss from operations before income taxes | | $ | (542) | | $ | (1,391) | | $ | (1,933) | Net loss | | $ | (547) | | $ | (1,391) | | $ | (1,938) | Net loss per share, basic and diluted | | $ | (0.11) | | $ | (0.28) | | $ | (0.39) |
Condensed Consolidated Statement of Mezzanine Equity and Stockholders’ Deficit — Nine Months Ended September 30, 2025 (Excerpt) | | | | | | | | | | | | As Previously | | | | | | | | | Reported | | Adjustment | | As Restated | Net loss | | $ | (547) | | $ | (1,391) | | $ | (1,938) | Accumulated deficit | | $ | (10,912) | | $ | (1,391) | | $ | (12,303) | Total stockholders’ deficit | | $ | (5,053) | | $ | (1,391) | | $ | (6,444) |
Condensed Consolidated Statement of Cash Flows — Nine Months Ended September 30, 2025 (Excerpt) | | | | | | | | | | | | As Previously | | | | | | | | | Reported | | Adjustment | | As Restated | Net loss | | $ | (547) | | $ | (1,391) | | $ | (1,938) | Accounts receivable | | $ | (113) | | $ | 1,391 | | $ | 1,278 | Net cash used in operating activities | | $ | (1,308) | | $ | — | | $ | (1,308) |
Condensed Consolidated Balance Sheet as of March 31, 2025 (Excerpt) | | | | | | | | | | | | As Previously | | | | | | | | | Reported | | Adjustment | | As Restated | Accounts receivable | | $ | 6,142 | | $ | (171) | | $ | 5,971 | Total current assets | | $ | 8,077 | | $ | (171) | | $ | 7,906 | Total assets | | $ | 9,526 | | $ | (171) | | $ | 9,355 | Accumulated deficit | | $ | (10,636) | | $ | (171) | | $ | (10,807) | Total stockholders’ deficit | | $ | (4,777) | | $ | (171) | | $ | (4,948) | Total liabilities and stockholders’ deficit | | $ | 9,526 | | $ | (171) | | $ | 9,355 |
Condensed Consolidated Statement of Operations — Three Months Ended March 31, 2025 (Q1) (Excerpt) | | | | | | | | | | | | As Previously | | | | | | | | | Reported | | Adjustment | | As Restated | Revenues | | $ | 5,617 | | $ | (171) | | $ | 5,446 | Network design and installation | | $ | 5,142 | | $ | (171) | | $ | 4,971 | Gross profit | | $ | 1,430 | | $ | (171) | | $ | 1,259 | Operating loss | | $ | (198) | | $ | (171) | | $ | (369) | Net loss | | $ | (271) | | $ | (171) | | $ | (442) | Net loss per share, basic and diluted | | $ | (0.05) | | $ | (0.04) | | $ | (0.09) |
Condensed Consolidated Statement of Mezzanine Equity and Stockholders’ Deficit — Three Months Ended March 31, 2025 (Q1) (Excerpt) | | | | | | | | | | | | As Previously | | | | | | | | | Reported | | Adjustment | | As Restated | Net loss | | $ | (271) | | $ | (171) | | $ | (442) | Accumulated deficit | | $ | (10,636) | | $ | (171) | | $ | (10,807) | Total stockholders’ deficit | | $ | (4,777) | | $ | (171) | | $ | (4,948) |
Condensed Consolidated Statement of Cash Flows — Three Months Ended March 31, 2025 (Q1) (Excerpt) | | | | | | | | | | | | As Previously | | | | | | | | | Reported | | Adjustment | | As Restated | Net loss | | $ | (271) | | $ | (171) | | $ | (442) | Accounts receivable | | $ | (1,691) | | $ | 171 | | $ | (1,520) | Net cash used in operating activities | | $ | (1,536) | | $ | — | | $ | (1,536) |
Condensed Consolidated Balance Sheet as of June 30, 2025 (Excerpt) | | | | | | | | | | | | As Previously | | | | | | | | | Reported | | Adjustment | | As Restated | Accounts receivable | | $ | 6,953 | | $ | (920) | | $ | 6,033 | Total current assets | | $ | 9,051 | | $ | (920) | | $ | 8,131 | Total assets | | $ | 10,545 | | $ | (920) | | $ | 9,625 | Accumulated deficit | | $ | (10,744) | | $ | (920) | | $ | (11,664) | Total stockholders’ deficit | | $ | (4,885) | | $ | (920) | | $ | (5,805) | Total liabilities and stockholders’ deficit | | $ | 10,545 | | $ | (920) | | $ | 9,625 |
Condensed Consolidated Statement of Operations — Three Months Ended June 30, 2025 (Q2) (Excerpt) | | | | | | | | | | | | As Previously | | | | | | | | | Reported | | Adjustment | | As Restated | Revenues | | $ | 6,074 | | $ | (748) | | $ | 5,326 | Network design and installation | | $ | 5,394 | | $ | (748) | | $ | 4,646 | Gross profit | | $ | 1,554 | | $ | (748) | | $ | 806 | Operating income (loss) | | $ | 9 | | $ | (748) | | $ | (739) | Net loss | | $ | (108) | | $ | (748) | | $ | (857) | Net loss per share, basic and diluted | | $ | (0.02) | | $ | (0.15) | | $ | (0.17) |
Condensed Consolidated Statement of Mezzanine Equity and Stockholders’ Deficit — Three Months Ended June 30, 2025 (Q2) (Excerpt) | | | | | | | | | | | | As Previously | | | | | | | | | Reported | | Adjustment | | As Restated | Net loss | | $ | (108) | | $ | (748) | | $ | (857) | Accumulated deficit | | $ | (10,744) | | $ | (920) | | $ | (11,664) | Total stockholders’ deficit | | $ | (4,885) | | $ | (920) | | $ | (5,805) |
Condensed Consolidated Statement of Operations — Six Months Ended June 30, 2025 (H1) (Excerpt) | | | | | | | | | | | | As Previously | | | | | | | | | Reported | | Adjustment | | As Restated | Revenues | | $ | 11,691 | | $ | (920) | | $ | 10,771 | Network design and installation | | $ | 10,536 | | $ | (920) | | $ | 9,616 | Gross profit | | $ | 2,984 | | $ | (920) | | $ | 2,064 | Operating loss | | $ | (189) | | $ | (920) | | $ | (1,109) | Net loss | | $ | (379) | | $ | (920) | | $ | (1,299) | Net loss per share, basic and diluted | | $ | (0.08) | | $ | (0.18) | | $ | (0.26) |
Condensed Consolidated Statement of Mezzanine Equity and Stockholders’ Deficit — Six Months Ended June 30, 2025 (H1) (Excerpt) | | | | | | | | | | | | As Previously | | | | | | | | | Reported | | Adjustment | | As Restated | Net loss | | $ | (379) | | $ | (920) | | $ | (1,299) | Accumulated deficit | | $ | (10,744) | | $ | (920) | | $ | (11,664) | Total stockholders’ deficit | | $ | (4,885) | | $ | (920) | | $ | (5,805) |
Condensed Consolidated Statement of Cash Flows — Six Months Ended June 30, 2025 (H1) (Excerpt) | | | | | | | | | | | | As Previously | | | | | | | | | Reported | | Adjustment | | As Restated | Net loss | | $ | (379) | | $ | (920) | | $ | (1,299) | Accounts receivable | | $ | (2,502) | | $ | 920 | | $ | (1,582) | Net cash used in operating activities | | $ | (1,450) | | $ | — | | $ | (1,450) |
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