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| Concept | FY2024 | FY2023 |
|---|---|---|
| Operating Income (Loss) | -$309.0K | -$181.0K |
| Nonoperating Income (Expense) | $3.8M | — |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | -$309.0K | -$181.0K |
| Income Tax Expense (Benefit) | -$226.00 | -$226.00 |
| Net Income (Loss) Attributable to Parent | -$308.8K | -$181.0K |
| Concept | FY2024 | FY2023 |
|---|---|---|
| Assets | $69.7M | $671.7K |
| Assets, Current | $690.1K | $690.1K |
| Cash and Cash Equivalents, at Carrying Value | $657.0K | $657.0K |
| Liabilities | $3.4M | $847.0K |
| Liabilities, Current | $861.6K | $847.0K |
| Accounts Payable, Current | $87.6K | — |
| Stockholders' Equity Attributable to Parent | -$175.4K | $5.6K |
| Common Stock, Shares, Outstanding | $2.0M | $1.9M |
| Concept | FY2024 | FY2023 |
|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | -$83.2K | -$83.2K |
| Net Cash Provided by (Used in) Investing Activities | -$69.0M | -$69.0M |
| Net Cash Provided by (Used in) Financing Activities | $69.7M | $69.7M |
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