v3.26.1
Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Revenues        
Revenues $ 4,777 $ 1,885 $ 15,548 $ 5,183
Cost of revenues        
Cost of revenues 3,360 1,671 12,067 4,299
Gross profit 1,417 214 3,481 884
Operating expenses        
General and administrative 1,725 1,075 4,834 3,016
Sales and marketing 36 20 100 48
Research and development 9   9 1
Total operating expenses 1,770 1,095 4,943 3,065
Operating loss (353) (881) (1,462) (2,181)
Change in fair value of SAFE liability (176)   (176)  
Interest expense, net (109) (73) (295) (185)
Total other expense, net (285) (73) (471) (185)
Loss from operations before income taxes (638) (954) (1,933) (2,366)
Income tax expense 1 16 5 17
Net loss $ (639) $ (970) $ (1,938) $ (2,383)
Net loss per share, basic, restated (in dollars per share) $ (0.13) $ (0.27) $ (0.39) $ (0.78)
Net loss per share, diluted, restated (in dollars per share) $ (0.13) $ (0.27) $ (0.39) $ (0.78)
Weighted average common shares used in computing net loss per share, basic, restated (in shares) 5,000,000 3,566,369 5,000,000 3,055,594
Weighted average common shares used in computing net loss per share, diluted, restated (in shares) 5,000,000 3,566,369 5,000,000 3,055,594