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| Concept | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|
| Operating Income (Loss) | -$435.3K | -$587.6K | -$53.3K | -$53.3K |
| Nonoperating Income (Expense) | $5.4M | $1.7M | $749.00 | $749.00 |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $4.9M | $1.1M | -$52.5K | -$52.5K |
| Net Income (Loss) Attributable to Parent | $4.9M | $1.1M | -$52.5K | -$52.5K |
| Concept | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|
| Assets | $101.6M | $118.3M | $115.5M | $115.5M |
| Assets, Current | $12.5K | $111.0K | $115.5M | $115.5M |
| Cash and Cash Equivalents, at Carrying Value | — | — | — | $387.9K |
| Liabilities | $9.1M | $4.6M | $2.9M | $2.9M |
| Liabilities, Current | $6.2M | $1.8M | $2.9M | $2.9M |
| Stockholders' Equity Attributable to Parent | -$4.5M | -$2.4M | -$2.4M | -$2.4M |
| Common Stock, Shares, Outstanding | $3.2M | $3.2M | $3.2M | $3.2M |
| Concept | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | -$235.9K | -$276.9K | -$142.5K | -$142.5K |
| Net Cash Provided by (Used in) Investing Activities | $22.0M | -$1.5M | -$115.0M | -$115.0M |
| Net Cash Provided by (Used in) Financing Activities | -$21.9M | $1.5M | $115.5M | $115.5M |
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