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| Concept | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|
| Operating Income (Loss) | -$3.6M | -$1.1M | -$1.5M | -$3.1K |
| Nonoperating Income (Expense) | $3.2M | $14.0M | $17.3M | $17.3M |
| Net Income (Loss) Attributable to Parent | -$360.5K | $12.9M | $15.7M | -$3.1K |
| Concept | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|
| Assets | $49.9M | $314.6M | $310.7M | $227.9K |
| Assets, Current | $37.0K | $71.2K | $628.1K | $628.1K |
| Cash and Cash Equivalents, at Carrying Value | $3.5K | — | $223.4K | $223.4K |
| Liabilities | $17.7M | $12.6M | $21.5M | $206.1K |
| Liabilities, Current | $6.6M | $1.2M | $709.4K | $206.1K |
| Stockholders' Equity Attributable to Parent | -$12.5M | -$20.8M | $21.9K | $21.9K |
| Concept | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | -$1.3M | -$444.4K | -$1.3M | -$1.3M |
| Net Cash Provided by (Used in) Investing Activities | $267.7M | $267.7M | -$310.0M | -$310.0M |
| Net Cash Provided by (Used in) Financing Activities | -$266.4M | $258.8K | $311.5M | $311.5M |
| Payments for Repurchase of Common Stock | $269.5M | $269.5M | — | — |
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