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| Concept | FY2022 | FY2021 | FY2020 |
|---|---|---|---|
| Operating Income (Loss) | -$974.6K | -$256.0K | -$256.0K |
| Net Income (Loss) Attributable to Parent | $15.8M | -$6.5M | -$169.4K |
| Concept | FY2022 | FY2021 | FY2020 |
|---|---|---|---|
| Assets | $325.0M | $326.1M | $326.1M |
| Assets, Current | $776.6K | $1.9M | $1.9M |
| Cash and Cash Equivalents, at Carrying Value | $665.9K | $1.6M | $1.6M |
| Liabilities | $20.8M | $37.6M | $12.0M |
| Liabilities, Current | $487.0K | $670.6K | $670.6K |
| Accounts Payable, Current | $327.5K | $117.3K | $117.3K |
| Stockholders' Equity Attributable to Parent | -$35.6M | $0.00 | $0.00 |
| Concept | FY2022 | FY2021 | FY2020 |
|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | -$516.0K | -$453.8K | -$453.8K |
| Net Cash Provided by (Used in) Investing Activities | $256.0M | -$324.1M | -$324.1M |
| Net Cash Provided by (Used in) Financing Activities | -$418.3K | $326.1M | $326.1M |
| Payments for Repurchase of Common Stock | $257.5M | — | — |
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