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| Concept | FY2024 | FY2023 | FY2022 |
|---|---|---|---|
| Cost of Goods and Services Sold | $100.00 | $100.00 | — |
| Operating Income (Loss) | -$861.8K | -$221.0K | -$4.4K |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $1.3M | $215.8K | — |
| Income Tax Expense (Benefit) | $262.2K | — | $51.8K |
| Net Income (Loss) Attributable to Parent | $997.9K | $164.1K | -$4.4K |
| Concept | FY2024 | FY2023 | FY2022 |
|---|---|---|---|
| Assets | $32.1M | $55.7M | $268.8K |
| Assets, Current | $2.5K | $279.6K | $268.8K |
| Cash and Cash Equivalents, at Carrying Value | — | — | $16.9K |
| Liabilities | $4.4M | $2.8M | $248.2K |
| Liabilities, Current | $1.9M | $304.8K | $248.2K |
| Stockholders' Equity Attributable to Parent | $5.3M | $20.6K | $20.6K |
| Common Stock, Shares, Outstanding | $1.6M | $1.6M | — |
| Concept | FY2024 | FY2023 | FY2022 |
|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | -$653.2K | -$290.2K | -$4.1K |
| Net Cash Provided by (Used in) Investing Activities | $25.6M | -$55.0M | -$55.0M |
| Net Cash Provided by (Used in) Financing Activities | -$25.0M | $55.3M | $21.0K |
| Payments for Repurchase of Common Stock | $25.9M | $25.9M | — |
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