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| Concept | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Research and Development Expense | $4.9M | $4.2M | — | — |
| Operating Expenses | $20.6M | $12.1M | — | — |
| Operating Income (Loss) | -$20.6M | — | -$138.1K | -$10.1K |
| Interest Expense | $218.0K | — | — | — |
| Nonoperating Income (Expense) | -$181.7K | — | $518.9K | $518.9K |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | -$20.6M | -$12.1M | — | — |
| Income Tax Expense (Benefit) | $576.0K | $576.0K | — | — |
| Net Income (Loss) Attributable to Parent | -$21.1M | -$12.7M | $380.8K | -$10.1K |
| Earnings Per Share, Basic | -$0.31 | -$0.19 | $0.12 | -$0.01 |
| Earnings Per Share, Diluted | -$0.31 | -$0.19 | $0.12 | $0.12 |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Assets | $84.4M | $47.7M | $68.2M | $126.4K |
| Assets, Current | $11.0M | $7.7M | $377.3K | $126.4K |
| Inventory, Net | $8.3M | $8.3M | — | — |
| Liabilities | $38.2M | $22.2M | — | — |
| Liabilities, Current | $32.7M | $21.0M | $31.8K | $136.5K |
| Accounts Payable, Current | $3.7M | $1.3M | — | — |
| Stockholders' Equity Attributable to Parent | $25.5M | $36.3M | -$10.1K | -$10.1K |
| Common Stock, Shares, Outstanding | $71.6M | $67.5M | $2.4M | $2.4M |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | $126.4K | $126.4K | -$48.0K | -$48.0K |
| Net Cash Provided by (Used in) Investing Activities | -$5.0M | -$5.0M | -$67.3M | -$67.3M |
| Net Cash Provided by (Used in) Financing Activities | $4.9M | $4.9M | $67.7M | $67.7M |
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