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| Concept | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|
| Interest Expense | — | $764.0K | — | — |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | -$3.0M | $173.0K | -$269.0K | -$615.0K |
| Income Tax Expense (Benefit) | $999.0K | $146.0K | -$214.0K | -$503.0K |
| Net Income (Loss) Attributable to Parent | -$4.0M | $27.0K | -$55.0K | -$112.0K |
| Earnings Per Share, Basic | -$0.79 | $0.01 | $0.01 | — |
| Concept | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|
| Assets | $256.8M | $264.2M | $340.9M | $242.2M |
| Cash and Cash Equivalents, at Carrying Value | $31.4M | $13.1M | $121.6M | $31.9M |
| Liabilities | $179.2M | $183.7M | $295.7M | $195.5M |
| Stockholders' Equity Attributable to Parent | $80.5M | $45.2M | $46.7M | $45.8M |
| Common Stock, Shares, Outstanding | $5.3M | $5.4M | $0.00 | — |
| Concept | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | $431.0K | $3.0M | $1.5M | -$620.0K |
| Net Cash Provided by (Used in) Investing Activities | $24.9M | -$44.5M | -$11.8M | -$5.9M |
| Net Cash Provided by (Used in) Financing Activities | -$7.1M | -$67.0M | $100.1M | $6.0M |
| Payments to Acquire Property, Plant, and Equipment | $516.0K | $215.0K | $142.0K | $104.0K |
| Payments for Repurchase of Common Stock | $2.4M | $0.00 | — | — |
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