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| Concept | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Operating Income (Loss) | -$610.9K | -$842.0K | -$424.8K | -$2.8K |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $155.1K | $5.4M | $2.4M | -$2.8K |
| Net Income (Loss) Attributable to Parent | $155.1K | $5.4M | $2.4M | -$2.8K |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Assets | $4.6M | $22.4M | $207.5M | $140.1K |
| Assets, Current | $157.3K | $476.6K | $1.1M | $140.1K |
| Cash and Cash Equivalents, at Carrying Value | — | — | — | $1.1M |
| Liabilities | $7.4M | $7.2M | $7.0M | $117.9K |
| Liabilities, Current | $437.7K | $157.4K | $21.3K | $117.9K |
| Stockholders' Equity Attributable to Parent | -$6.7M | -$5.9M | $22.2K | $22.2K |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | -$461.2K | -$621.7K | -$438.6K | -$438.6K |
| Net Cash Provided by (Used in) Investing Activities | $18.2M | $190.7M | -$203.5M | -$203.5M |
| Net Cash Provided by (Used in) Financing Activities | -$18.0M | -$190.7M | $205.0M | $205.0M |
| Payments for Repurchase of Common Stock | — | — | $190.7M | — |
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