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| Concept | FY2024 | FY2023 | FY2022 |
|---|---|---|---|
| Operating Income (Loss) | -$1.9M | -$1.1M | -$1.1M |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $2.8M | -$2.3M | -$2.3M |
| Income Tax Expense (Benefit) | $533.8K | $86.2K | $86.2K |
| Net Income (Loss) Attributable to Parent | $2.3M | -$2.4M | -$2.4M |
| Concept | FY2024 | FY2023 | FY2022 |
|---|---|---|---|
| Assets | $67.7M | $65.5M | $65.5M |
| Assets, Current | $155.6K | $804.0K | $804.0K |
| Cash and Cash Equivalents, at Carrying Value | $309.0M | — | — |
| Liabilities | $6.2M | $6.3M | $6.3M |
| Liabilities, Current | $2.2M | $686.3K | $686.3K |
| Accounts Payable, Current | $506.0K | $170.8K | $170.8K |
| Stockholders' Equity Attributable to Parent | -$5.2M | $0.00 | $0.00 |
| Common Stock, Shares, Outstanding | — | $2.3M | — |
| Concept | FY2024 | FY2023 | FY2022 |
|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | -$600.3K | -$1.1M | -$1.1M |
| Net Cash Provided by (Used in) Investing Activities | $304.0K | -$64.1M | -$64.1M |
| Net Cash Provided by (Used in) Financing Activities | $57.8K | $65.4M | $65.4M |
| Payments for Repurchase of Common Stock | $42.00 | $40.4M | — |
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