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| Concept | FY2023 | FY2022 |
|---|---|---|
| Revenues | $2.9M | $320.0K |
| Cost of Goods and Services Sold | $1.4M | $130.8K |
| Gross Profit | $244.8K | $54.5K |
| Research and Development Expense | $43.1K | — |
| Operating Expenses | $267.0K | $62.1K |
| Operating Income (Loss) | -$22.2K | -$7.6K |
| Interest Expense | $7.3K | $849.00 |
| Nonoperating Income (Expense) | $84.0K | $59.1K |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $61.8K | $51.6K |
| Income Tax Expense (Benefit) | $23.0K | $15.8K |
| Net Income (Loss) Attributable to Parent | $39.1K | $35.8K |
| Earnings Per Share, Basic | $0.00 | $0.00 |
| Earnings Per Share, Diluted | $0.00 | $0.00 |
| Concept | FY2023 | FY2022 |
|---|---|---|
| Assets | $1.1M | $961.3K |
| Assets, Current | $543.4K | $695.5K |
| Cash and Cash Equivalents, at Carrying Value | $115.3K | $92.9K |
| Accounts Receivable, after Allowance for Credit Loss, Current | $275.4K | — |
| Liabilities | $747.5K | $735.8K |
| Liabilities, Current | $747.5K | $735.8K |
| Accounts Payable, Current | $580.7K | $261.1K |
| Stockholders' Equity Attributable to Parent | $311.9K | $225.3K |
| Common Stock, Shares, Outstanding | $13.0M | $10.0M |
| Concept | FY2023 | FY2022 |
|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | $269.6K | $46.1K |
| Net Cash Provided by (Used in) Investing Activities | -$143.6K | -$192.9K |
| Net Cash Provided by (Used in) Financing Activities | -$98.2K | $238.5K |
| Payments to Acquire Property, Plant, and Equipment | $454.6K | $288.2K |
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