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| Concept | FY2024 | FY2023 |
|---|---|---|
| Revenues | $24.3M | $24.3M |
| Cost of Goods and Services Sold | $11.7M | $11.7M |
| Gross Profit | $12.7M | $12.7M |
| Operating Expenses | $738.0K | $738.0K |
| Operating Income (Loss) | $11.9M | $11.9M |
| Other Nonoperating Income (Expense) | $101.0K | $101.0K |
| Income Tax Expense (Benefit) | $88.0K | $88.0K |
| Net Income (Loss) Attributable to Parent | $11.9M | $11.9M |
| Earnings Per Share, Basic | $0.99 | $0.99 |
| Earnings Per Share, Diluted | $0.99 | $0.99 |
| Concept | FY2024 | FY2023 |
|---|---|---|
| Assets | $67.7M | $56.2M |
| Assets, Current | $39.7M | $28.6M |
| Cash and Cash Equivalents, at Carrying Value | $36.7M | $25.7M |
| Accounts Receivable, after Allowance for Credit Loss, Current | $936.0K | $859.0K |
| Inventory, Net | $2.0M | $1.9M |
| Liabilities | $4.7M | $3.5M |
| Liabilities, Current | $4.5M | $3.4M |
| Stockholders' Equity Attributable to Parent | $45.4M | $45.4M |
| Common Stock, Shares, Outstanding | $20.0M | $12.0M |
| Concept | FY2024 | FY2023 |
|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | $13.6M | $13.6M |
| Net Cash Provided by (Used in) Investing Activities | $63.0K | $63.0K |
| Net Cash Provided by (Used in) Financing Activities | $384.0K | $384.0K |
| Payments to Acquire Property, Plant, and Equipment | $2.0K | — |
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