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| Concept | FY2024 | FY2023 |
|---|---|---|
| Revenue from Contract with Customer, Excluding Assessed Tax | $8.8M | $6.2M |
| Operating Income (Loss) | -$5.0M | — |
| Interest Expense | $5.0K | $1.0K |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | -$5.0M | -$1.2M |
| Net Income (Loss) Attributable to Parent | -$5.0M | -$1.2M |
| Earnings Per Share, Basic | -$0.42 | -$0.11 |
| Earnings Per Share, Diluted | -$0.42 | -$0.11 |
| Concept | FY2024 | FY2023 |
|---|---|---|
| Assets | $5.2M | $4.3M |
| Assets, Current | $4.5M | $3.8M |
| Cash and Cash Equivalents, at Carrying Value | $1.7M | $3.0M |
| Accounts Receivable, after Allowance for Credit Loss, Current | $30.0K | — |
| Liabilities | $12.6M | $9.3M |
| Liabilities, Current | $12.6M | $4.2M |
| Accounts Payable, Current | $5.5M | $3.4M |
| Stockholders' Equity Attributable to Parent | -$7.3M | -$5.0M |
| Weighted Average Number of Shares Outstanding, Basic | $11.7M | $11.7M |
| Concept | FY2024 | FY2023 |
|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | -$3.8M | -$112.0K |
| Net Cash Provided by (Used in) Investing Activities | -$482.0K | -$329.0K |
| Net Cash Provided by (Used in) Financing Activities | $4.7M | $500.0K |
| Payments to Acquire Property, Plant, and Equipment | $15.0K | $26.0K |
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