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BLNH • CIK 0002029586
| (in thousands, except per share data) | FY 2025 | FY 2026 | TTM |
|---|---|---|---|
| Operating Income (Loss) | $-106.125 | $-71.256 | $-71.256 |
| Nonoperating Income (Expense) | — | $-10 | $-10 |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | $-81.256 | $-81.256 |
| Net Income (Loss) Attributable to Parent | $-106.125 | $-81.256 | $-81.256 |
| Weighted Average Number of Shares Outstanding, Basic | 9,817,005 | 10,179,973 | 10,179,973 |
| Professional Fees | $76.997 | $32.325 | $32.325 |
| General and Administrative Expense | $1.028 | $0.385 | $0.385 |
| Management Fee Expense | $2 | $2 | $2 |
| Operating Expenses | $106.125 | $71.256 | $71.256 |
| — | $10 | $10 |
| (in thousands, except per share data) | FY 2025 | FY 2026 | TTM |
|---|---|---|---|
| Cash and Cash Equivalents, at Carrying Value | $8.816 | $2.18 | $2.18 |
| Prepaid Expense, Current | $11.5 | $5.31 | $5.31 |
| Assets | $20.316 | $7.49 | $7.49 |
| Liabilities | $32.622 | $91.052 | $91.052 |
| Accounts Payable and Accrued Liabilities, Current | $32.622 | $32.052 | $32.052 |
| Notes Payable, Current | — | $59 | $59 |
| Common Stock, Value, Issued | $10.126 | $10.226 | $10.226 |
| Additional Paid in Capital | $92.574 | $102.474 | $102.474 |
| Retained Earnings (Accumulated Deficit) | $-115.006 | $-196.262 | $-196.262 |
| Stockholders' Equity Attributable to Parent | $-12.306 | $-83.562 | $-83.562 |
| Preferred Stock, Shares Authorized | 20,000,000 | 20,000,000 | 20,000,000 |
| Preferred Stock, Shares Issued | 0 | 0 | 0 |
| Common Stock, Shares Authorized | 100,000,000 | 100,000,000 | 100,000,000 |
| Common Stock, Shares, Issued | 10,126,000 | 10,226,000 | 10,226,000 |
| (in thousands, except per share data) | FY 2025 | FY 2026 | TTM |
|---|---|---|---|
| Net Income (Loss) Attributable to Parent | $-106.125 | $-81.256 | $-81.256 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect | $-8.778 | $-6.636 | $-6.636 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations | $8.816 | $2.18 | $2.18 |
| Net Cash Provided by (Used in) Operating Activities | $-83.878 | $-65.636 | $-65.636 |
| Proceeds from Issuance of Common Stock | $75.1 | $75.1 | $75.1 |
| Proceeds from Notes Payable | — | $59 | $59 |
| Net Cash Provided by (Used in) Financing Activities | $75.1 | $59 | $59 |
| Increase (Decrease) in Prepaid Expense | — | $-6.19 | $-6.19 |
| Increase (Decrease) in Accounts Payable and Accrued Liabilities | $26.622 | $-0.57 | $-0.57 |