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| Concept | FY2025 | FY2024 |
|---|---|---|
| Operating Income (Loss) | -$175.6K | -$175.6K |
| Nonoperating Income (Expense) | $1.2M | $1.2M |
| Income Tax Expense (Benefit) | $0.00 | — |
| Net Income (Loss) Attributable to Parent | $1.0M | $1.0M |
| Concept | FY2025 | FY2024 |
|---|---|---|
| Assets | $176.1M | $176.1M |
| Assets, Current | $1.4M | $1.4M |
| Liabilities | $6.2M | $6.2M |
| Liabilities, Current | $138.9K | $138.9K |
| Accounts Payable, Current | $38.7K | $38.7K |
| Stockholders' Equity Attributable to Parent | -$4.6M | -$4.6M |
| Concept | FY2025 | FY2024 |
|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | -$298.4K | -$298.4K |
| Net Cash Provided by (Used in) Investing Activities | -$173.4M | -$173.4M |
| Net Cash Provided by (Used in) Financing Activities | $174.9M | $174.9M |
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