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| Concept | FY2025 | FY2024 | FY2023 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Interest Expense | — | $1.6K | $71.7K | $238.00 | $238.00 |
| Other Nonoperating Income (Expense) | — | -$6.2K | — | — | — |
| Net Income (Loss) Attributable to Parent | $46.5M | -$35.4M | -$33.4M | $5.6M | -$3.5M |
| Concept | FY2025 | FY2024 | FY2023 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Assets | $42.5M | $79.2M | $56.1M | $49.7M | $16.6M |
| Liabilities | $1.3M | $13.9M | $9.6M | $327.3K | $371.8K |
| Stockholders' Equity Attributable to Parent | $65.4M | — | $114.1M | — | — |
| Concept | FY2025 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | $65.4M | -$2.5M | $35.1M | -$32.3M | -$3.9M |
| Net Cash Provided by (Used in) Financing Activities | -$70.6M | $27.5M | -$35.3M | $32.4M | $3.9M |
| Payments for Repurchase of Common Stock | $122.6M | $12.7M | $62.6M | $8.1M | $7.9M |
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