| Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | |
|---|---|---|---|---|
| Revenues | 0.00 | 0.00 | 0.00 | 0.00 |
| Gain (Loss) on Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 |
| Gain (Loss) on Sale of Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| Fees and Other Income | -9.22 K | -6.16 K | -5.19 K | 34.66 K |
| Other Revenues | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Revenues | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Revenues | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling General and Admin. Expenses | 1.84 M | 1.19 M | 1.32 M | 942.78 K |
| Provision for Bad Debts | N/A | N/A | N/A | N/A |
| R&D Expenses | N/A | N/A | N/A | N/A |
| Depreciation and Amortization | 0.00 | 0.00 | 0.00 | 0.00 |
| Amortization of Goodwill and Intangibles | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Operating Expense (Income) | -1.84 M | -1.19 M | -1.32 M | -942.78 K |
| Total Operating Expenses | 1.84 M | 1.19 M | 1.32 M | 942.78 K |
| Operating Income | -1.84 M | -1.19 M | -1.32 M | -942.78 K |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest and Investment Income | 52.55 K | 14.02 K | 16.96 K | 18.77 K |
| Net Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 |
| Currency Exchange Gains (Loss) | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Other Income (Expense) | -9.22 K | -6.16 K | -5.19 K | 34.66 K |
| EBT Including Unusual Items | -1.79 M | -1.18 M | -1.31 M | -889.35 K |
| Merger and Restructuring Charges | N/A | N/A | N/A | N/A |
| Impairment of Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Asset Writedown | 0.00 | 0.00 | 0.00 | 0.00 |
| Insurance Settlements | 0.00 | 0.00 | 0.00 | 0.00 |
| Legal Settlements | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Expense | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest in Earnings | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings from Continuing Operations | -1.79 M | -1.18 M | -1.31 M | -889.35 K |
| Earnings of Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Item and Accounting Change | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | -1.79 M | -1.18 M | -1.31 M | -889.35 K |
| Preferred Dividends and Other Adjustments | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income to Common Incl. Extra Items | -1.79 M | -1.18 M | -1.31 M | -889.35 K |
| Total Unusual Items | 0.00 | 0.00 | 0.00 | 0.00 |