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| Concept | FY2024 | FY2023 |
|---|---|---|
| Operating Income (Loss) | -$660.0K | $0.00 |
| Nonoperating Income (Expense) | $4.0M | $0.00 |
| Income Tax Expense (Benefit) | $0.00 | $0.00 |
| Net Income (Loss) Attributable to Parent | $3.3M | $0.00 |
| Concept | FY2024 | FY2023 |
|---|---|---|
| Assets | $121.2M | $1.2M |
| Assets, Current | $493.4K | $493.4K |
| Cash and Cash Equivalents, at Carrying Value | $309.7K | $309.7K |
| Liabilities | $6.0M | $1.2M |
| Liabilities, Current | $837.0K | $1.2M |
| Accounts Payable, Current | $717.5K | $717.5K |
| Stockholders' Equity Attributable to Parent | $41.3K | $41.3K |
| Concept | FY2024 | FY2023 |
|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | -$863.2K | -$863.2K |
| Net Cash Provided by (Used in) Investing Activities | -$116.7M | -$116.7M |
| Net Cash Provided by (Used in) Financing Activities | $117.9M | $117.9M |
| Payments for Repurchase of Common Stock | $114.4M | — |
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