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| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Operating Expenses | $1.2M | $830.5K | $910.8K | $1.2M | $988.3K |
| Operating Income (Loss) | $6.6M | $560.6K | -$842.3K | -$366.2K | $1.9M |
| Interest Expense | — | $6.8K | $2.2K | $5.6K | $8.1K |
| Net Income (Loss) Attributable to Parent | $11.5M | -$3.4M | -$9.7M | $32.6M | $17.6M |
| Earnings Per Share, Basic | — | — | — | — | — |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Assets | $155.9M | $148.6M | $110.4M | $112.7M | $142.1M |
| Cash and Cash Equivalents, at Carrying Value | — | — | — | — | — |
| Liabilities | $1.1M | $1.1M | $251.6K | $74.8K | $171.1K |
| Stockholders' Equity Attributable to Parent | $110.2M | $112.7M | $141.9M | $141.7M | $108.9M |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | -$26.7M | $9.5K | $18.5M | $33.3M | -$14.1M |
| Net Cash Provided by (Used in) Financing Activities | $25.9M | $864.4K | -$19.5M | -$32.4M | $14.2M |
| Payments of Dividends | $6.7M | $500.5K | $500.5K | $500.5K | $1.8M |
| Payments for Repurchase of Common Stock | $78.8M | $46.8M | $29.7M | $83.6M | $52.4M |
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