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| Concept | FY2024 | FY2023 | FY2022 |
|---|---|---|---|
| Operating Income (Loss) | -$1.1M | -$354.0K | -$3.2K |
| Interest Expense | $4.7K | — | — |
| Other Nonoperating Income (Expense) | $3.5M | — | — |
| Net Income (Loss) Attributable to Parent | $2.4M | $410.6K | -$3.2K |
| Earnings Per Share, Basic | — | — | $0.00 |
| Earnings Per Share, Diluted | — | — | $0.00 |
| Concept | FY2024 | FY2023 | FY2022 |
|---|---|---|---|
| Assets | $56.2M | $76.9M | $169.1K |
| Assets, Current | $5.3K | $403.5K | $169.1K |
| Liabilities | $4.1M | $2.7M | $147.3K |
| Liabilities, Current | $1.5M | $157.1K | $147.3K |
| Stockholders' Equity Attributable to Parent | -$2.3M | $21.8K | $0.00 |
| Common Stock, Shares, Outstanding | $2.3M | $2.3M | $1.8M |
| Concept | FY2024 | FY2023 | FY2022 |
|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | -$352.4K | -$197.5K | $0.00 |
| Net Cash Provided by (Used in) Investing Activities | $23.8M | -$75.8M | $0.00 |
| Net Cash Provided by (Used in) Financing Activities | -$23.8M | $76.4M | $4.6K |
| Payments for Repurchase of Common Stock | — | $24.3M | — |
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