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| Concept | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|
| Selling, General and Administrative Expense | $1.3M | — | — | — |
| Operating Income (Loss) | -$1.3M | -$1.4M | -$218.7K | -$218.7K |
| Net Income (Loss) Attributable to Parent | $7.6M | $10.7M | $5.0M | $5.0M |
| Concept | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|
| Assets | $45.4M | $238.2M | $236.2M | $236.2M |
| Assets, Current | $7.0K | $438.6K | $1.6M | $1.6M |
| Cash and Cash Equivalents, at Carrying Value | — | $116.3K | $740.6K | $740.6K |
| Liabilities | $186.8K | $4.3M | $12.9M | $12.9M |
| Liabilities, Current | $68.5K | $32.5K | $116.3K | $116.3K |
| Accounts Payable, Current | $9.1K | $27.1K | $27.1K | — |
| Stockholders' Equity Attributable to Parent | -$3.7M | -$11.4M | -$11.4M | -$11.4M |
| Concept | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | -$935.7K | -$904.3K | -$868.5K | -$868.5K |
| Net Cash Provided by (Used in) Investing Activities | $197.9M | $197.9M | -$234.6M | -$234.6M |
| Net Cash Provided by (Used in) Financing Activities | -$197.0M | $280.0K | $236.2M | $236.2M |
| Payments for Repurchase of Common Stock | $197.9M | — | — | — |
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