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| Concept | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|
| Operating Income (Loss) | -$2.7M | -$746.9K | -$151.6K | -$151.6K |
| Interest Expense | $5.6K | $5.6K | — | — |
| Nonoperating Income (Expense) | $505.1K | $932.3K | $843.00 | $843.00 |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | -$2.1M | $185.3K | -$150.8K | — |
| Income Tax Expense (Benefit) | $101.3K | $180.9K | $180.9K | — |
| Net Income (Loss) Attributable to Parent | -$2.3M | $4.5K | -$150.8K | -$150.8K |
| Concept | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|
| Assets | $5.6M | $19.8M | $69.6M | $69.6M |
| Assets, Current | $16.1K | $270.8K | — | $572.0K |
| Cash and Cash Equivalents, at Carrying Value | — | — | — | $474.5K |
| Liabilities | $3.3M | $2.6M | $2.2M | $2.2M |
| Liabilities, Current | $1.3M | $500.7K | — | $105.3K |
| Stockholders' Equity Attributable to Parent | -$2.3M | -$1.6M | -$1.6M | -$1.6M |
| Common Stock, Shares, Outstanding | $1.4M | $1.4M | $1.4M | $1.4M |
| Concept | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | -$470.7K | -$446.4K | -$151.0K | -$151.0K |
| Net Cash Provided by (Used in) Investing Activities | $14.5M | $50.4M | -$69.0M | -$69.0M |
| Net Cash Provided by (Used in) Financing Activities | -$14.2M | -$50.1M | $69.6M | $69.6M |
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