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| Concept | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|
| Cost of Revenue | $304.0K | — | — | — |
| Operating Expenses | $1.1M | $967.0K | — | — |
| Net Income (Loss) Attributable to Parent | $1.6M | $894.0K | -$664.0K | -$664.0K |
| Earnings Per Share, Basic | — | — | $0.75 | -$1.00 |
| Concept | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|
| Assets | $21.2M | $131.4M | $130.6M | $130.6M |
| Assets, Current | $78.0K | $518.0K | $1.3M | $1.3M |
| Cash and Cash Equivalents, at Carrying Value | $78.0K | $243.0K | $975.0K | $975.0K |
| Liabilities | $5.5M | $4.6M | $4.7M | $4.7M |
| Liabilities, Current | $1.1M | $142.0K | $240.0K | $240.0K |
| Stockholders' Equity Attributable to Parent | -$4.1M | -$3.1M | -$3.1M | -$3.1M |
| Concept | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | $2.2M | $1.1M | -$1.0M | -$1.0M |
| Net Cash Provided by (Used in) Financing Activities | -$112.1M | -$112.1M | $131.0M | $131.0M |
| Payments for Repurchase of Common Stock | $112.7M | $112.7M | — | — |
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