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| Concept | FY2025 | FY2024 | FY2023 |
|---|---|---|---|
| Revenue from Contract with Customer, Excluding Assessed Tax | $213.2K | $213.2K | — |
| Cost of Revenue | $175.7K | — | — |
| Gross Profit | $213.2K | — | — |
| Operating Expenses | $6.4M | $4.6M | $806.0K |
| Operating Income (Loss) | -$6.2M | -$4.6M | -$806.0K |
| Interest Expense | — | — | $1.7M |
| Nonoperating Income (Expense) | -$3.4M | -$1.9M | -$3.0M |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | -$9.6M | -$6.5M | -$3.8M |
| Net Income (Loss) Attributable to Parent | -$9.6M | -$6.5M | -$3.8M |
| Earnings Per Share, Basic | -$4.32 | -$5.67 | -$0.26 |
| Earnings Per Share, Diluted | -$4.32 | -$5.67 |
| Concept | FY2025 | FY2024 | FY2023 |
|---|---|---|---|
| Assets | $11.7M | $11.6M | $9.5M |
| Assets, Current | $565.2K | $1.7M | $1.8M |
| Accounts Receivable, after Allowance for Credit Loss, Current | $60.0K | — | — |
| Liabilities | $2.6M | $1.9M | $6.8M |
| Liabilities, Current | $2.6M | $1.9M | $6.7M |
| Stockholders' Equity Attributable to Parent | $9.7M | $2.7M | $4.1M |
| Common Stock, Shares, Outstanding | $3.2M | $1.6M | $17.0M |
| Concept | FY2025 | FY2024 | FY2023 |
|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | -$3.8M | -$4.0M | -$502.1K |
| Net Cash Provided by (Used in) Investing Activities | -$1.1M | -$2.2M | -$2.2M |
| Net Cash Provided by (Used in) Financing Activities | $3.7M | $7.7M | $496.9K |
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