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| Concept | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Cost of Goods and Services Sold | — | — | $153.0K | — | — |
| Gross Profit | $1.9M | $2.0M | $1.4M | $97.7K | $473.00 |
| Operating Expenses | $2.1M | $2.3M | $1.4M | $457.9K | $105.2K |
| Operating Income (Loss) | -$274.8K | -$324.4K | -$53.6K | -$360.1K | -$104.7K |
| Interest Expense | — | — | — | $94.1K | $769.00 |
| Nonoperating Income (Expense) | $84.0K | — | — | — | — |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | -$190.8K | -$197.6K | -$43.2M | -$447.8K | — |
| Income Tax Expense (Benefit) | $31.9K | $41.2K | $74.00 | $1.2K | $1.2K |
| Net Income (Loss) Attributable to Parent | -$8.4K | -$465.00 | -$43.2M | -$449.1K | -$104.7K |
| Earnings Per Share, Basic | $0.00 | $0.00 | -$0.14 | — | — |
| Earnings Per Share, Diluted | $0.00 | $0.00 | -$0.14 | — | — |
| Concept | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Assets | $2.1M | $1.5M | $1.1M | $675.2K | $24.4K |
| Assets, Current | $1.7M | $1.3M | $959.8K | $605.0K | $24.4K |
| Cash and Cash Equivalents, at Carrying Value | $699.3K | $504.0K | — | — | — |
| Accounts Receivable, after Allowance for Credit Loss, Current | $369.9K | $330.9K | $427.5K | $259.0K | $259.0K |
| Liabilities | $1.9M | $1.0M | $611.1K | — | $7.6K |
| Liabilities, Current | $1.6M | $1.0M | $588.1K | $733.0K | $7.6K |
| Accounts Payable, Current | $32.3K | $34.3K | $78.3K | $12.0K |
| Concept | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | $206.2K | $210.4K | -$134.2K | -$302.1K | -$63.1K |
| Net Cash Provided by (Used in) Investing Activities | -$10.8K | -$14.9K | -$12.9K | -$12.9K | — |
| Net Cash Provided by (Used in) Financing Activities | — | — | $111.8K | $621.6K | $62.9K |
| Payments to Acquire Property, Plant, and Equipment | $5.4K | $14.9K | $12.9K | $12.9K | — |
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| Stockholders' Equity Attributable to Parent | $452.6K | $442.7K | -$57.9K | -$57.9K | $7.8K |
| Common Stock, Shares, Outstanding | $414.4M | $414.4M | $406.5M | $26.4M | $20.8M |