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| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenues | $2.3M | $3.2M | $719.3K | $719.3K | $105.5K |
| Operating Expenses | $257.9K | $400.9K | $419.5K | $579.5K | $536.6K |
| Income Tax Expense (Benefit) | — | $0.00 | $0.00 | $0.00 | $0.00 |
| Net Income (Loss) Attributable to Parent | $2.0M | $2.8M | $299.8K | -$579.5K | -$431.1K |
| Earnings Per Share, Basic | $3.90 | $3.32 | $0.34 | -$0.53 | — |
| Earnings Per Share, Diluted | $3.90 | $3.32 | $0.34 | -$0.53 | — |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Assets | $60.3M | $86.0M | $110.0M | $110.8M | $152.0M |
| Assets, Current | — | — | — | — | — |
| Cash and Cash Equivalents, at Carrying Value | — | — | — | — | — |
| Liabilities | $20.4K | $45.1K | $36.4K | $39.8K | $6.7M |
| Liabilities, Current | — | — | — | — | — |
| Common Stock, Shares, Outstanding | — | — | — | — | — |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | $2.1M | $2.7M | $114.4K | -$590.0K | -$387.3K |
| Net Cash Provided by (Used in) Financing Activities | -$26.2M | -$32.8M | $9.9M | -$38.7M | $7.5M |
| Payments of Dividends | $2.1M | $2.6M | $254.2K | $254.2K | — |
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