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| Concept | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|
| Revenue from Contract with Customer, Excluding Assessed Tax | — | — | — | $0.00 |
| Research and Development Expense | $3.3M | $2.7M | $1.6M | $45.6K |
| Selling, General and Administrative Expense | $6.1M | $6.6M | $4.5M | $1.5M |
| Interest Expense | — | — | — | $47.0K |
| Nonoperating Income (Expense) | $691.9K | -$123.8K | -$15.4M | -$425.4K |
| Net Income (Loss) Attributable to Parent | -$8.7M | -$9.4M | -$21.5M | -$1.6M |
| Earnings Per Share, Basic | — | — | — | -$0.52 |
| Earnings Per Share, Diluted | — | — | — | -$0.52 |
| Concept | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|
| Assets | $12.2M | $14.5M | $9.4M | $1.4M |
| Assets, Current | $11.3M | $13.4M | $8.2M | $465.2K |
| Cash and Cash Equivalents, at Carrying Value | $2.4M | $2.9M | $7.5M | $323.8K |
| Liabilities | $6.5M | $7.1M | $8.7M | $8.0M |
| Liabilities, Current | $3.6M | $3.5M | $4.6M | — |
| Accounts Payable, Current | $526.5K | $605.6K | $923.2K | $923.2K |
| Stockholders' Equity Attributable to Parent | $7.4M | $657.0K | -$6.6M | -$3.0M |
| Common Stock, Shares, Outstanding | $987.2K | $403.9K | $3.4B | $1.2B |
| Concept | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | -$7.9M | -$8.5M | -$5.7M | -$1.3M |
| Net Cash Provided by (Used in) Investing Activities | $2.2M | -$10.1M | -$625.0K | -$125.0K |
| Net Cash Provided by (Used in) Financing Activities | $5.2M | $14.0M | $13.5M | $1.3M |
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