Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Jun. 30, 2026	Dec. 31, 2025
CURRENT ASSETS
Cash and cash equivalents	$ 470	$ 483
Trade receivables, net of allowance for credit losses	1,759	1,467
Unbilled receivables	216	127
Other receivables	28	28
Notes receivable from related parties		6,357
Prepaid expenses and other current assets	301	341
Total current assets	2,774	8,803
Other intangible assets, net	2	2
Property, plant and equipment, net	42	40
Total assets	2,818	8,845
CURRENT LIABILITIES
Factoring liability	514	455
Accounts payable	1,057	728
Accrued expenses	186	323
Accrued payroll	756	381
State income tax liability	3
Deferred revenue	235	235
Notes payable, current	127	34
Total current liabilities	2,878	2,156
LONG-TERM LIABILITIES
Notes payable, net of current	14	16
Total long-term liabilities	14	16
Total liabilities	2,892	2,172
Commitments and contingencies (Note 6)
STOCKHOLDERS’ EQUITY
Common stock, without par value, 300,000,000 shares authorized and issued; 46,707,790 and 300,000,000 shares outstanding as of June 30, 2026 and December 31, 2025, respectively
Treasury stock, at cost, 253,292,210 shares as of June 30, 2026	(6,422)
Additional paid-in capital	750	750
Retained earnings	5,598	5,923
Total stockholders’ equity	(74)	6,673
Total liabilities and stockholders’ equity	$ 2,818	$ 8,845