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| Concept | FY2024 | FY2023 | FY2022 |
|---|---|---|---|
| Revenues | — | — | $6.9M |
| Gross Profit | — | — | $1.9M |
| Operating Expenses | $2.3M | $1.8M | $1.6M |
| Interest Expense | — | $188.00 | $3.6K |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | -$778.5K | -$879.8K | -$673.4K |
| Income Tax Expense (Benefit) | $456.00 | $456.00 | $1.8K |
| Net Income (Loss) Attributable to Parent | $6.6M | $12.0M | $1.8M |
| Earnings Per Share, Basic | -$0.01 | -$0.01 | -$0.01 |
| Earnings Per Share, Diluted | -$0.01 | -$0.01 | -$0.01 |
| Concept | FY2024 | FY2023 | FY2022 |
|---|---|---|---|
| Assets | $32.3M | $32.5M | $34.5M |
| Assets, Current | — | — | $35.2M |
| Cash and Cash Equivalents, at Carrying Value | $1.9M | $1.5M | $523.8K |
| Liabilities | $409.6K | $402.7K | — |
| Liabilities, Current | — | — | $759.3K |
| Accounts Payable, Current | — | — | $203.6K |
| Stockholders' Equity Attributable to Parent | $34.5M | $22.5M | $33.3M |
| Common Stock, Shares, Outstanding | $120.5M | $120.5M | $120.5M |
| Concept | FY2024 | FY2023 | FY2022 |
|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | $10.0M | -$1.2M | $1.4M |
| Net Cash Provided by (Used in) Financing Activities | -$9.0M | -$9.0M | -$9.0M |
| Payments of Dividends | $9.0M | $9.0M | — |
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from sec_edgar import SecEdgar
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