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| Concept | FY2024 | FY2023 | FY2022 |
|---|---|---|---|
| Operating Income (Loss) | -$2.0M | -$685.1K | -$3.7K |
| Other Nonoperating Income (Expense) | $13.5M | $5.6M | $0.00 |
| Net Income (Loss) Attributable to Parent | $11.4M | $4.9M | -$3.7K |
| Earnings Per Share, Basic | — | — | $0.00 |
| Earnings Per Share, Diluted | — | — | $0.00 |
| Concept | FY2024 | FY2023 | FY2022 |
|---|---|---|---|
| Assets | $174.6M | $240.6M | $463.6K |
| Assets, Current | $330.0K | $850.4K | $850.4K |
| Liabilities | $18.9M | $18.9M | $442.4K |
| Liabilities, Current | $1.5M | $218.9K | $442.4K |
| Stockholders' Equity Attributable to Parent | -$18.0M | $21.3K | $0.00 |
| Weighted Average Number of Shares Outstanding, Basic | — | — | $5.8M |
| Concept | FY2024 | FY2023 | FY2022 |
|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | -$922.7K | -$842.9K | $0.00 |
| Net Cash Provided by (Used in) Investing Activities | $77.1M | -$236.9M | $0.00 |
| Net Cash Provided by (Used in) Financing Activities | -$76.7M | $238.3M | $0.00 |
| Payments for Repurchase of Common Stock | $77.4M | $77.4M | — |
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