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| Concept | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|
| Operating Expenses | $2.3M | $1.5M | $640.6K | $640.6K |
| Operating Income (Loss) | — | — | — | -$640.6K |
| Interest Expense | — | $0.00 | — | — |
| Nonoperating Income (Expense) | $5.6M | $15.0M | $12.3M | $12.3M |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $3.3M | $13.5M | $11.6M | — |
| Income Tax Expense (Benefit) | $861.4K | $630.1K | $0.00 | — |
| Net Income (Loss) Attributable to Parent | $2.5M | $12.9M | $11.6M | $11.6M |
| Concept | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|
| Assets | $18.0M | $238.0M | $236.4M | $236.4M |
| Assets, Current | $360.6K | $591.5K | $1.4M | $1.4M |
| Cash and Cash Equivalents, at Carrying Value | — | — | — | $0.00 |
| Liabilities | $13.1M | $11.1M | $22.4M | $22.4M |
| Liabilities, Current | $4.1M | $673.2K | $346.8K | $346.8K |
| Stockholders' Equity Attributable to Parent | -$9.5M | -$20.6M | $0.00 | -$20.6M |
| Common Stock, Shares, Outstanding | $7.3M | — | — | — |
| Concept | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | -$2.6M | -$1.5M | -$1.1M | -$1.1M |
| Net Cash Provided by (Used in) Investing Activities | $223.9M | $619.1K | -$234.6M | -$234.6M |
| Net Cash Provided by (Used in) Financing Activities | -$221.5M | $162.3K | $236.7M | $236.7M |
| Payments for Repurchase of Common Stock | $222.5M | $0.00 | — | — |
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