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| Concept | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|
| Operating Income (Loss) | -$3.7M | -$1.8M | -$100.5K | -$100.5K |
| Nonoperating Income (Expense) | $10.5M | — | — | — |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $6.8M | $1.8M | — | — |
| Income Tax Expense (Benefit) | $2.3M | $726.4K | $726.4K | — |
| Net Income (Loss) Attributable to Parent | $4.4M | $1.1M | -$100.0K | -$100.0K |
| Concept | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|
| Assets | $166.0M | $255.7M | $225.2M | $225.2M |
| Assets, Current | $306.1K | $258.0K | $1.6M | $1.6M |
| Cash and Cash Equivalents, at Carrying Value | — | — | $1.2M | $1.2M |
| Liabilities | $4.5M | $10.4M | $8.9M | $8.9M |
| Liabilities, Current | $3.4M | $492.0K | $93.6K | $93.6K |
| Stockholders' Equity Attributable to Parent | -$8.5M | -$6.0M | -$6.0M | -$6.0M |
| Concept | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | -$5.1M | -$1.7M | -$593.4K | -$593.4K |
| Net Cash Provided by (Used in) Investing Activities | $99.8M | -$28.4M | -$222.2M | -$222.2M |
| Net Cash Provided by (Used in) Financing Activities | -$94.8M | $29.0M | $224.0M | $224.0M |
| Payments for Repurchase of Common Stock | $96.8M | $96.8M | — | — |
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