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| Concept | FY2025 | FY2024 |
|---|---|---|
| Revenue from Contract with Customer, Excluding Assessed Tax | $0.00 | $0.00 |
| Operating Income (Loss) | -$628.8K | -$628.8K |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $2.4M | $2.4M |
| Income Tax Expense (Benefit) | $0.00 | $0.00 |
| Net Income (Loss) Attributable to Parent | $2.4M | $2.4M |
| Concept | FY2025 | FY2024 |
|---|---|---|
| Assets | $204.8M | $204.8M |
| Assets, Current | $1.6M | $1.6M |
| Liabilities | $415.2K | $415.2K |
| Liabilities, Current | $173.5K | $173.5K |
| Accounts Payable, Current | $25.4K | $25.4K |
| Stockholders' Equity Attributable to Parent | $0.00 | $0.00 |
| Concept | FY2025 | FY2024 |
|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | -$821.9K | -$821.9K |
| Net Cash Provided by (Used in) Investing Activities | -$200.0M | -$200.0M |
| Net Cash Provided by (Used in) Financing Activities | $202.2M | $202.2M |
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