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| Concept | FY2025 | FY2024 | FY2023 |
|---|---|---|---|
| Operating Expenses | $1.0M | $21.5K | $21.5K |
| Operating Income (Loss) | -$1.0M | -$21.5K | -$21.5K |
| Nonoperating Income (Expense) | $2.8M | $107.1K | $107.1K |
| Net Income (Loss) Attributable to Parent | $1.8M | $85.5K | $85.5K |
| Concept | FY2025 | FY2024 | FY2023 |
|---|---|---|---|
| Assets | $39.7M | $60.8M | $60.8M |
| Assets, Current | $125.0K | $654.3K | $654.3K |
| Cash and Cash Equivalents, at Carrying Value | $0.00 | $582.3K | $582.3K |
| Liabilities | $3.4M | $2.4M | $2.4M |
| Liabilities, Current | $1.3M | $313.8K | $313.8K |
| Accounts Payable, Current | $86.8K | $86.8K | — |
| Stockholders' Equity Attributable to Parent | -$1.7M | -$1.7M | -$1.7M |
| Common Stock, Shares, Outstanding | $1.7M | $1.7M | $1.7M |
| Concept | FY2025 | FY2024 | FY2023 |
|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | -$488.7K | -$4.4K | -$4.4K |
| Net Cash Provided by (Used in) Investing Activities | $23.3M | -$60.0M | -$60.0M |
| Net Cash Provided by (Used in) Financing Activities | -$23.3M | $60.6M | $60.6M |
| Payments for Repurchase of Common Stock | $23.8M | $23.8M | — |
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