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| Concept | FY2024 | FY2023 | FY2022 |
|---|---|---|---|
| Operating Income (Loss) | -$1.7M | -$1.8M | -$4.7K |
| Nonoperating Income (Expense) | $2.1M | $1.1M | $1.1M |
| Net Income (Loss) Attributable to Parent | $483.4K | -$675.9K | -$4.7K |
| Concept | FY2024 | FY2023 | FY2022 |
|---|---|---|---|
| Assets | $28.6M | $81.6M | $83.3K |
| Assets, Current | $57.7K | $518.3K | $83.3K |
| Cash and Cash Equivalents, at Carrying Value | $14.4K | $411.7K | $411.7K |
| Liabilities | $5.6M | $3.8M | $63.1K |
| Liabilities, Current | $3.2M | $1.5M | $63.1K |
| Stockholders' Equity Attributable to Parent | -$3.3M | $20.3K | $20.3K |
| Concept | FY2024 | FY2023 | FY2022 |
|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | -$1.4M | -$884.5K | -$884.5K |
| Net Cash Provided by (Used in) Investing Activities | $54.7M | -$79.9M | -$79.9M |
| Net Cash Provided by (Used in) Financing Activities | -$53.6M | $81.2M | $81.2M |
| Payments for Repurchase of Common Stock | $55.3M | $55.3M | — |
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