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| Concept | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|
| Selling, General and Administrative Expense | $42.9K | — | — | — |
| Operating Expenses | $391.9K | $4.4K | — | — |
| Operating Income (Loss) | -$391.9K | -$1.5M | -$593.1K | -$593.1K |
| Interest Expense | $14.4K | — | — | — |
| Nonoperating Income (Expense) | — | $14.0M | $1.6M | $1.6M |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | -$501.3K | $12.5M | $994.6K | — |
| Income Tax Expense (Benefit) | $200.00 | $624.6K | $0.00 | $0.00 |
| Net Income (Loss) Attributable to Parent | -$501.3K | $11.9M | $994.6K | $994.6K |
| Earnings Per Share, Basic | -$0.26 | — | — | — |
| Earnings Per Share, Diluted | -$0.26 | — | — | — |
| Concept | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|
| Assets | $121.8K | $244.9M | $242.9M | $242.9M |
| Assets, Current | $121.8K | $538.8K | $1.8M | $1.8M |
| Cash and Cash Equivalents, at Carrying Value | — | $171.6K | — | $877.9K |
| Liabilities | $1.1M | $13.1M | $23.1M | $23.1M |
| Liabilities, Current | $1.1M | $899.1K | $340.6K | $340.6K |
| Accounts Payable, Current | $11.8K | $128.8K | $34.3K | $34.3K |
| Stockholders' Equity Attributable to Parent | -$157.9K | -$21.4M | $0.00 | -$21.4M |
| Common Stock, Shares, Outstanding | $3.5M | — | — | — |
| Concept | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | -$515.2K | -$827.2K | -$1.2M | -$1.2M |
| Net Cash Provided by (Used in) Investing Activities | -$359.1K | $205.9K | -$241.2M | -$241.2M |
| Net Cash Provided by (Used in) Financing Activities | $619.0K | -$85.0K | $243.3M | $243.3M |
| Payments for Repurchase of Common Stock | $141.0K | $234.8M | — | — |
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