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| Concept | FY2025 | FY2024 |
|---|---|---|
| Operating Income (Loss) | -$524.0K | -$6.8K |
| Nonoperating Income (Expense) | $3.0M | $3.0M |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $2.5M | -$6.8K |
| Income Tax Expense (Benefit) | $635.5K | $635.5K |
| Net Income (Loss) Attributable to Parent | $1.9M | -$6.8K |
| Concept | FY2025 | FY2024 |
|---|---|---|
| Assets | $119.8M | $52.6K |
| Assets, Current | $1.2M | $52.6K |
| Cash and Cash Equivalents, at Carrying Value | $822.8K | $52.6K |
| Liabilities | $722.2K | $58.0K |
| Liabilities, Current | $722.2K | $58.0K |
| Stockholders' Equity Attributable to Parent | -$5.4K | $1.4K |
| Common Stock, Shares, Outstanding | $4.2M | $3.2M |
| Concept | FY2025 | FY2024 |
|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | -$821.0K | -$207.00 |
| Net Cash Provided by (Used in) Investing Activities | -$115.6M | -$115.6M |
| Net Cash Provided by (Used in) Financing Activities | $117.2M | $50.0K |
| Payments for Repurchase of Common Stock | $106.1M | — |
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