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| Concept | FY2024 | FY2023 | FY2022 |
|---|---|---|---|
| Operating Income (Loss) | -$875.5K | -$249.2K | -$12.4K |
| Nonoperating Income (Expense) | $11.8M | $1.7M | $1.7M |
| Net Income (Loss) Attributable to Parent | $11.0M | $1.4M | -$12.4K |
| Concept | FY2024 | FY2023 | FY2022 |
|---|---|---|---|
| Assets | $250.6M | $239.6M | $615.4K |
| Assets, Current | $1.3M | $2.1M | $2.1M |
| Liabilities | $8.2M | $8.2M | $602.9K |
| Liabilities, Current | $174.1K | $140.2K | $602.9K |
| Accounts Payable, Current | $82.5K | $39.0K | $19.2K |
| Stockholders' Equity Attributable to Parent | -$6.1M | $12.6K | $0.00 |
| Concept | FY2024 | FY2023 | FY2022 |
|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | -$491.1K | -$931.5K | -$931.5K |
| Net Cash Provided by (Used in) Investing Activities | $231.3M | -$235.8M | -$235.8M |
| Net Cash Provided by (Used in) Financing Activities | -$231.3M | $238.4M | $238.4M |
| Payments for Repurchase of Common Stock | $232.8M | — | — |
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