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| Concept | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Gross Profit | — | — | $175.0M | $175.0M | — |
| Operating Income (Loss) | -$269.9K | -$1.1M | -$694.3K | -$288.9K | -$288.9K |
| Nonoperating Income (Expense) | $197.9K | — | — | — | — |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | -$72.0K | $8.8M | $5.0M | -$961.7K | -$248.4K |
| Income Tax Expense (Benefit) | $36.2K | $185.2K | $185.2K | — | — |
| Net Income (Loss) Attributable to Parent | -$108.1K | $8.6M | $5.0M | -$961.7K | -$248.4K |
| Concept | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Assets | $1.2M | $1.4M | $176.7M | $177.3M | $177.3M |
| Assets, Current | — | — | $1.6M | $2.3M | $2.3M |
| Cash and Cash Equivalents, at Carrying Value | — | — | $1.5M | $2.0M | $2.0M |
| Liabilities | $581.0K | $638.8K | $15.9M | $21.5M | $6.3M |
| Liabilities, Current | $578.0K | $489.8K | $256.2K | — | — |
| Stockholders' Equity Attributable to Parent | $729.3K | -$14.2M | -$19.2M | -$19.2M | $5.0M |
| Weighted Average Number of Shares Outstanding, Basic | — | — | $2.2K | — |
| Concept | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | -$76.5K | -$1.1M | -$492.7K | -$337.4K | -$337.4K |
| Net Cash Provided by (Used in) Investing Activities | — | $176.3M | $176.3M | -$175.0M | -$175.0M |
| Net Cash Provided by (Used in) Financing Activities | — | -$175.5M | -$175.5M | $177.3M | $177.3M |
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