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| Concept | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|
| Operating Income (Loss) | -$1.5M | -$1.1M | -$66.3K | — |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $4.7M | $1.7M | -$66.3K | — |
| Income Tax Expense (Benefit) | $1.3M | $533.3K | $533.3K | — |
| Net Income (Loss) Attributable to Parent | $3.4M | $1.2M | -$66.3K | -$223.00 |
| Concept | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|
| Assets | $41.9M | $179.8M | $676.0K | $380.5K |
| Assets, Current | $2.3M | $1.2M | $631.00 | — |
| Cash and Cash Equivalents, at Carrying Value | — | — | $631.00 | $631.00 |
| Liabilities | $12.9M | $7.2M | $718.9K | — |
| Liabilities, Current | $6.7M | $1.0M | $718.9K | $357.2K |
| Stockholders' Equity Attributable to Parent | -$5.3M | -$43.0K | $23.3K | -$1.4K |
| Concept | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | -$3.3M | -$836.5K | -$50.0K | -$50.0K |
| Net Cash Provided by (Used in) Investing Activities | $145.3M | -$175.9M | -$175.9M | — |
| Net Cash Provided by (Used in) Financing Activities | -$140.6M | $177.7M | $50.6K | $50.6K |
| Payments for Repurchase of Common Stock | $145.6M | — | — | — |
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