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| Concept | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Revenue from Contract with Customer, Excluding Assessed Tax | $1.5M | $1.8M | $2.0M | $1.3M | $273.7K |
| Cost of Revenue | $1.1M | $1.4M | $1.5M | $980.2K | $181.9K |
| Gross Profit | $359.2K | $445.0K | $499.1K | $367.5K | $91.7K |
| Selling, General and Administrative Expense | $367.6K | $402.4K | $308.7K | $288.0K | $242.2K |
| Operating Expenses | — | — | — | — | — |
| Operating Income (Loss) | -$1.3K | -$1.3K | -$1.5K | -$1.2K | — |
| Nonoperating Income (Expense) | — | — | — | — |
| Concept | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Assets | $367.5K | $381.9K | $498.3K | $344.4K | $366.0K |
| Assets, Current | $317.0K | $261.7K | $308.2K | $239.2K | $199.6K |
| Cash and Cash Equivalents, at Carrying Value | $249.1K | $214.3K | $234.5K | $158.0K | $48.4K |
| Accounts Receivable, after Allowance for Credit Loss, Current | $36.1K | $17.5K | $2.1K | $9.1K | $8.3K |
| Inventory, Net | $6.9K | $7.5K | $17.1K | $38.0K | $17.2K |
| Liabilities | $311.1K | $283.8K | $424.3K | $413.9K | $470.4K |
| Liabilities, Current | $295.1K | $245.3K | $318.9K | $381.5K |
| Concept | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | $45.3K | $22.4K | $251.7K | $58.9K | -$179.7K |
| Net Cash Provided by (Used in) Investing Activities | -$372.00 | -$14.4K | -$62.1K | -$2.0K | -$2.1K |
| Net Cash Provided by (Used in) Financing Activities | -$15.9K | -$54.0K | -$79.0K | $105.1K | $78.5K |
| Payments to Acquire Property, Plant, and Equipment | $373.00 | $14.4K | $62.1K | $2.0K | $2.1K |
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| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | -$48.9K | -$2.4K | $150.3K | $30.0K | -$295.5K |
| Income Tax Expense (Benefit) | $657.00 | $516.00 | $176.00 | $2.9K | $2.9K |
| Net Income (Loss) Attributable to Parent | -$49.5K | -$2.9K | $150.1K | $27.2K | -$295.5K |
| Earnings Per Share, Basic | -$0.00 | -$0.00 | $0.00 | — | — |
| Earnings Per Share, Diluted | -$0.00 | -$0.00 | — | — | — |
| $381.9K |
| Accounts Payable, Current | $99.4K | $29.5K | $10.9K | $1.2K | $458.00 |
| Stockholders' Equity Attributable to Parent | $56.4K | $86.3K | $73.4K | -$95.2K | -$109.3K |
| Common Stock, Shares, Outstanding | $206.9M | $206.9M | $206.9M | $206.9M | $206.9M |