v3.25.3

Condensed Consolidated Statements of Operations (Unaudited) - USD ($)		3 Months Ended		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2025	Sep. 24, 2024	Sep. 30, 2025	Sep. 24, 2024
Income Statement [Abstract]
Financial Designation, Predecessor and Successor [Fixed List]	Successor	Successor	Predecessor	Successor	Predecessor
Net sales		$ 740		$ 3,795
Cost of sales		292		1,692
Gross profit		448		2,103
Selling, general and administrative expenses	428,906	999,923	156,091	2,200,504	654,573
Operating income	(428,906)	(999,475)	(156,091)	(2,198,401)	(654,573)
Interest expense (income), net		19,293	67	19,720	67
Net loss	$ (428,906)	$ (1,018,768)	$ (156,158)	$ (2,218,121)	$ (654,640)
Net income per share:
Basic	$ (0.03)	$ (0.08)		$ (0.17)
Diluted	$ (0.03)	$ (0.08)		$ (0.17)
Weighted average shares outstanding:
Basic	12,776,667	13,436,925		13,330,451
Diluted	12,776,667	13,436,925		13,330,451

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

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Caring Brands, Inc. 10-Q