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| Concept | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|
| Operating Income (Loss) | -$2.0M | -$742.3K | — | — |
| Nonoperating Income (Expense) | $2.7M | $1.5M | — | — |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $732.4K | $774.7K | -$182.0K | — |
| Income Tax Expense (Benefit) | $92.3K | $299.2K | $299.2K | — |
| Net Income (Loss) Attributable to Parent | $640.1K | $475.5K | -$182.0K | -$182.0K |
| Earnings Per Share, Basic | — | $0.07 | — | $17.67 |
| Earnings Per Share, Diluted | — | $0.07 | $17.67 | — |
| Concept | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|
| Assets | $32.1M | $106.9M | $106.3M | $106.3M |
| Assets, Current | $60.4K | $842.7K | $1.8M | $1.8M |
| Cash and Cash Equivalents, at Carrying Value | $60.4K | — | — | $1.4M |
| Liabilities | $4.3M | $2.9M | $3.1M | $3.1M |
| Liabilities, Current | $2.0M | $600.5K | $486.2K | $486.2K |
| Stockholders' Equity Attributable to Parent | -$2.0M | -$965.9K | -$1.3M | -$1.3M |
| Common Stock, Shares, Outstanding | $2.6M | $2.6M | $2.6M | $2.6M |
| Concept | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | -$997.8K | -$856.0K | -$111.1K | -$111.1K |
| Net Cash Provided by (Used in) Investing Activities | $76.7M | $76.7M | -$104.5M | -$104.5M |
| Net Cash Provided by (Used in) Financing Activities | -$76.4M | $171.6K | $106.0M | $106.0M |
| Payments for Repurchase of Common Stock | $76.6M | $76.6M | — | — |
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