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| Concept | FY2024 | FY2023 |
|---|---|---|
| Revenue from Contract with Customer, Excluding Assessed Tax | $20.6M | — |
| Operating Expenses | $119.5M | $92.4M |
| Interest Expense | — | $1.1M |
| Other Nonoperating Income (Expense) | $374.0K | $326.0K |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | -$27.6M | $14.0M |
| Income Tax Expense (Benefit) | $0.00 | $0.00 |
| Net Income (Loss) Attributable to Parent | -$12.7M | $2.0M |
| Earnings Per Share, Basic | -$0.63 | $0.11 |
| Earnings Per Share, Diluted | -$0.63 | $0.11 |
| Concept | FY2024 | FY2023 |
|---|---|---|
| Assets | $299.4M | $278.8M |
| Cash and Cash Equivalents, at Carrying Value | $7.7M | $8.4M |
| Accounts Receivable, after Allowance for Credit Loss | $7.7M | — |
| Liabilities | $233.4M | $201.6M |
| Stockholders' Equity Attributable to Parent | $2.6M | -$3.2M |
| Common Stock, Shares, Outstanding | $13.9M | — |
| Concept | FY2024 | FY2023 |
|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | -$18.7M | -$7.4M |
| Net Cash Provided by (Used in) Investing Activities | -$5.4M | -$31.8M |
| Net Cash Provided by (Used in) Financing Activities | $25.8M | $38.6M |
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from sec_edgar import SecEdgar
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