v3.25.3

Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
Income Statement [Abstract]
Revenue	$ 543	$ 535	$ 2,398	$ 2,686
Cost of revenue	138	109	499	534
Gross profit	405	426	1,899	2,152
Operating expenses:
Selling, General and Administrative Expenses	2,185	1,311	9,504	3,759
Depreciation expenses	147	14	443	41
Total operating expenses	2,332	1,325	9,947	3,800
Loss from operations	(1,927)	(899)	(8,048)	(1,648)
Other income (expenses), net	(1)	(23)	(1,351)	(26)
Interest expenses, net	(59)	(62)	(208)	(136)
Loss before income taxes	(1,987)	(984)	(9,607)	(1,810)
Income tax credit		(9)		(9)
Net Loss	$ (1,987)	$ (975)	$ (9,607)	$ (1,801)
Earnings Per Share, Diluted	$ (0.10)	$ (0.04)	$ (0.31)	$ (0.07)
Weighted Average Number of Shares Outstanding, Diluted	20,567,937	25,000,000	31,095,401	25,000,000

The aggregate cost of goods produced and sold and services rendered during the reporting period.

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