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| Concept | FY2025 | FY2023 | FY2022 |
|---|---|---|---|
| Operating Expenses | $1.3M | $414.0K | $414.0K |
| Other Nonoperating Income (Expense) | $6.0M | $19.7M | $19.7M |
| Net Income (Loss) Attributable to Parent | $4.7M | $19.3M | $19.3M |
| Concept | FY2025 | FY2023 | FY2022 |
|---|---|---|---|
| Assets | $13.7M | $236.1M | $236.1M |
| Assets, Current | $184.7K | $1.4M | $1.4M |
| Cash and Cash Equivalents, at Carrying Value | $1.6K | $90.3K | $969.3K |
| Liabilities | $3.3M | $12.7M | $12.7M |
| Liabilities, Current | $2.2M | $171.8K | $171.8K |
| Stockholders' Equity Attributable to Parent | -$12.0M | $0.00 | $0.00 |
| Common Stock, Shares, Outstanding | — | — | $0.00 |
| Concept | FY2025 | FY2023 | FY2022 |
|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | -$15.6K | -$759.0K | -$759.0K |
| Net Cash Provided by (Used in) Investing Activities | $230.4M | -$234.6M | -$234.6M |
| Net Cash Provided by (Used in) Financing Activities | -$230.2M | $236.3M | $236.3M |
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