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| Concept | FY2025 | FY2024 | FY2023 | FY2021 |
|---|---|---|---|---|
| Operating Income (Loss) | -$1.9M | -$2.2M | -$2.1M | -$2.1M |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | -$596.2K | -$1.0M | -$1.9M | — |
| Income Tax Expense (Benefit) | $218.3K | $207.6K | $0.00 | — |
| Net Income (Loss) Attributable to Parent | -$814.5K | -$1.2M | -$1.9M | -$1.9M |
| Earnings Per Share, Basic | -$0.10 | -$0.08 | — | -$0.12 |
| Earnings Per Share, Diluted | -$0.10 | -$0.08 | — | -$0.12 |
| Concept | FY2025 | FY2024 | FY2023 | FY2021 |
|---|---|---|---|---|
| Assets | $11.4M | $21.0M | $230.5M | $230.5M |
| Assets, Current | $30.0K | $52.8K | $463.7K | $463.7K |
| Cash and Cash Equivalents, at Carrying Value | — | — | $107.7K | $224.7K |
| Liabilities | $14.5M | $11.8M | $8.7M | $8.7M |
| Liabilities, Current | $6.4M | $3.7M | $394.1K | $394.1K |
| Accounts Payable, Current | — | — | — | $123.3K |
| Stockholders' Equity Attributable to Parent | -$11.1M | -$8.6M | $0.00 | $0.00 |
| Common Stock, Shares, Outstanding | $6.5M | $6.5M | $6.5M | $6.5M |
| Concept | FY2025 | FY2024 | FY2023 | FY2021 |
|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | -$1.3M | -$1.2M | -$576.9K | -$576.9K |
| Net Cash Provided by (Used in) Investing Activities | $10.6M | $210.1M | -$230.0M | -$230.0M |
| Net Cash Provided by (Used in) Financing Activities | -$9.3M | -$209.0M | $230.8M | $230.8M |
| Payments for Repurchase of Common Stock | $11.4M | $211.0M | — | — |
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