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| Concept | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|
| Gross Profit | $5.6M | $5.6M | — | — |
| Operating Income (Loss) | — | — | -$1.5M | -$252.8K |
| Nonoperating Income (Expense) | — | — | $10.7M | -$3.8M |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | $9.2M | — |
| Income Tax Expense (Benefit) | — | — | $49.2K | — |
| Net Income (Loss) Attributable to Parent | — | — | $9.2M | -$4.1M |
| Concept | FY2023 | FY2022 | FY2021 |
|---|---|---|---|
| Assets | $33.4M | $279.4M | $280.2M |
| Assets, Current | $8.8M | $532.8K | $1.5M |
| Cash and Cash Equivalents, at Carrying Value | — | $224.5K | $406.1K |
| Liabilities | $9.8M | $21.7M | $31.8M |
| Liabilities, Current | $8.6M | $767.3K | $212.3K |
| Stockholders' Equity Attributable to Parent | $23.6M | -$30.3M | $0.00 |
| Concept | FY2022 | FY2021 |
|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | -$595.3K | -$514.7K |
| Net Cash Provided by (Used in) Investing Activities | $275.3M | -$278.8M |
| Net Cash Provided by (Used in) Financing Activities | -$17.6K | $280.3M |
| Payments for Repurchase of Common Stock | $275.1M | — |
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