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| Concept | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Operating Expenses | — | — | — | — | — |
| Operating Income (Loss) | -$5.0M | -$3.4M | -$5.2M | -$5.6M | -$5.0M |
| Interest Expense | — | $57.0K | $0.00 | — | — |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | -$5.3M | -$3.5M | -$5.2M | -$5.6M | -$5.0M |
| Income Tax Expense (Benefit) | $1.0K | $1.0K | $1.0K | -$28.0K | -$29.0K |
| Net Income (Loss) Attributable to Parent | -$5.3M | -$3.5M | -$5.2M | -$5.6M | -$4.9M |
| Concept | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Assets | $78.0K | $410.0K | $3.1M | $8.0M | $13.6M |
| Cash and Cash Equivalents, at Carrying Value | $78.0K | $349.0K | $3.0M | $7.9M | $2.9M |
| Liabilities | $6.4M | $1.5M | $684.0K | $383.0K | $414.0K |
| Long-term Debt | — | $0.00 | — | — | — |
| Stockholders' Equity Attributable to Parent | -$1.1M | $2.4M | $7.6M | $13.2M | $18.1M |
| Common Stock, Shares, Outstanding | $40.7M | $40.7M | $40.7M | $40.7M | $40.7M |
| Concept | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | -$3.5M | -$2.7M | -$4.9M | $5.1M | $5.8M |
| Net Cash Provided by (Used in) Investing Activities | — | — | — | — | — |
| Net Cash Provided by (Used in) Financing Activities | $3.2M | $0.00 | — | — | -$3.2M |
| Payments of Ordinary Dividends, Common Stock | — | — | — | — | — |
| Payments for Repurchase of Common Stock | — | — | — | — | — |
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