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| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Operating Expenses | $784.7K | $1.7M | $779.2K | $429.5K | $608.6K |
| Operating Income (Loss) | $4.1M | $1.5M | -$725.3K | -$86.1K | $1.1M |
| Interest Expense | — | — | $2.5K | $3.9K | $11.3K |
| Net Income (Loss) Attributable to Parent | -$17.9M | $38.8M | $35.3M | -$12.3M | $17.0M |
| Earnings Per Share, Basic | — | — | — | — | — |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Assets | $47.3M | $74.9M | $154.1M | $109.8M | $58.7M |
| Cash and Cash Equivalents, at Carrying Value | — | — | — | — | — |
| Liabilities | $33.8K | $981.8K | $104.5K | $2.3M | $40.3K |
| Stockholders' Equity Attributable to Parent | $154.0M | $107.5M | $58.6M | $64.3M | $91.2M |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | $61.6M | -$7.6M | -$13.8M | -$6.3M | $45.3M |
| Net Cash Provided by (Used in) Financing Activities | -$61.6M | $7.6M | $13.6M | $6.6M | -$45.3M |
| Payments of Dividends | $2.9M | $1.2M | $1.2M | $1.2M | $1.2M |
| Payments for Repurchase of Common Stock | $111.0M | $187.0M | $82.1M | $57.5M | $76.5M |
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