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| Concept | FY2022 | FY2021 |
|---|---|---|
| Revenues | $32.4M | $38.2M |
| Cost of Revenue | $21.8M | $29.5M |
| Selling, General and Administrative Expense | $19.1M | — |
| Operating Expenses | $500.0K | $618.0K |
| Operating Income (Loss) | -$8.7M | -$9.3M |
| Interest Expense | — | $8.0K |
| Net Income (Loss) Attributable to Parent | -$5.4M | -$13.8M |
| Earnings Per Share, Basic | -$0.51 | — |
| Concept | FY2022 | FY2021 |
|---|---|---|
| Assets | $31.4M | $54.7M |
| Assets, Current | $28.3M | $49.7M |
| Cash and Cash Equivalents, at Carrying Value | $17.5M | $10.5M |
| Accounts Receivable, after Allowance for Credit Loss, Current | $5.4M | $22.9M |
| Inventory, Net | $3.1M | $3.8M |
| Liabilities | $9.3M | $36.4M |
| Liabilities, Current | $9.3M | $31.9M |
| Accounts Payable, Current | $1.1M | $1.4M |
| Stockholders' Equity Attributable to Parent | $17.6M | $16.1M |
| Weighted Average Number of Shares Outstanding, Basic | $10.7K | — |
| Concept | FY2022 | FY2021 |
|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | $10.6M | $16.0M |
| Net Cash Provided by (Used in) Investing Activities | -$1.7M | -$350.0K |
| Net Cash Provided by (Used in) Financing Activities | -$3.6M | -$13.6M |
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