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| Concept | FY2025 | FY2024 | FY2023 |
|---|---|---|---|
| Operating Income (Loss) | -$2.3M | -$543.5K | -$4.0K |
| Nonoperating Income (Expense) | $3.3M | $2.4M | $2.4M |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $1.0M | $1.9M | -$4.0K |
| Income Tax Expense (Benefit) | $725.4K | $517.0K | $517.0K |
| Net Income (Loss) Attributable to Parent | $277.7K | $1.3M | -$4.0K |
| Earnings Per Share, Basic | — | — | $0.00 |
| Earnings Per Share, Diluted | — | — | $0.00 |
| Concept | FY2025 | FY2024 | FY2023 |
|---|---|---|---|
| Assets | $27.7M | $73.8M | $301.9K |
| Assets, Current | $901.7K | $749.8K | $36.5K |
| Cash and Cash Equivalents, at Carrying Value | $63.8K | $607.8K | $34.4K |
| Liabilities | $7.2M | $3.2M | $282.0K |
| Liabilities, Current | $5.1M | $942.3K | $282.0K |
| Stockholders' Equity Attributable to Parent | -$1.7M | $19.8K | -$1.2K |
| Concept | FY2025 | FY2024 | FY2023 |
|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | -$1.6M | -$471.5K | $19.0K |
| Net Cash Provided by (Used in) Investing Activities | $49.5M | -$70.4M | -$70.4M |
| Net Cash Provided by (Used in) Financing Activities | -$47.6M | $71.4M | -$9.6K |
| Payments for Repurchase of Equity | $49.8M | $49.8M | — |
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