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| Concept | FY2024 | FY2023 |
|---|---|---|
| Revenue from Contract with Customer, Excluding Assessed Tax | $455.8K | $55.2M |
| Cost of Revenue | $277.3K | $50.7M |
| Gross Profit | $178.5K | $4.5M |
| Operating Expenses | $2.2M | $2.3M |
| Operating Income (Loss) | -$2.2M | $2.1M |
| Interest Expense | — | $2.4M |
| Nonoperating Income (Expense) | -$10.3K | -$1.1M |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | -$2.2M | $1.1M |
| Income Tax Expense (Benefit) | -$488.9K | $234.5K |
| Net Income (Loss) Attributable to Parent | $133.9K | $817.0K |
| Earnings Per Share, Basic | $0.12 | $0.05 |
| Earnings Per Share, Diluted | $0.12 | $0.05 |
| Concept | FY2024 | FY2023 |
|---|---|---|
| Assets | $10.1M | $14.7M |
| Assets, Current | $9.8M | $14.5M |
| Cash and Cash Equivalents, at Carrying Value | $433.0K | $58.4K |
| Accounts Receivable, after Allowance for Credit Loss, Current | $48.0K | $7.1M |
| Inventory, Net | — | $6.0M |
| Liabilities | $3.2M | $12.9M |
| Liabilities, Current | $2.4M | $12.2M |
| Long-term Debt | $677.6K | $709.7K |
| Accounts Payable, Current | $19.0K | $86.3K |
| Stockholders' Equity Attributable to Parent | $1.8M | -$170.4K |
| Common Stock, Shares, Outstanding | $1.1M | $15.0M |
| Concept | FY2024 | FY2023 |
|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | $5.6M | $2.2M |
| Net Cash Provided by (Used in) Investing Activities | -$672.5K | -$672.5K |
| Net Cash Provided by (Used in) Financing Activities | -$4.6M | -$2.6M |
| Payments to Acquire Property, Plant, and Equipment | $365.0K | — |
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from sec_edgar import SecEdgar
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