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| Concept | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|
| Operating Income (Loss) | -$833.9K | -$2.8M | -$761.6K | -$761.6K |
| Net Income (Loss) Attributable to Parent | $10.4M | $9.1M | $482.4K | $482.4K |
| Concept | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|
| Assets | $157.6M | $287.5M | $285.2M | $285.2M |
| Assets, Current | $250.9K | $920.8K | $2.5M | $2.5M |
| Cash and Cash Equivalents, at Carrying Value | — | — | — | $0.00 |
| Liabilities | $724.4K | $11.6M | $18.4M | $18.4M |
| Liabilities, Current | $805.00 | $1.3M | $193.3K | $193.3K |
| Accounts Payable, Current | $446.3K | $38.9K | $52.5K | $52.5K |
| Stockholders' Equity Attributable to Parent | -$10.7M | -$15.7M | $0.00 | $0.00 |
| Concept | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | -$1.6M | -$1.4M | -$1.1M | -$1.1M |
| Net Cash Provided by (Used in) Investing Activities | $139.9M | $139.9M | -$282.5M | -$282.5M |
| Net Cash Provided by (Used in) Financing Activities | -$139.1M | -$139.1M | $285.7M | $285.7M |
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