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| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Operating Expenses | $606.4K | $460.8K | $587.9K | $438.8K | $273.2K |
| Operating Income (Loss) | $3.3M | $674.5K | -$539.6K | -$202.6K | $503.7K |
| Interest Expense | — | — | $547.00 | $516.00 | $1.0K |
| Net Income (Loss) Attributable to Parent | $2.4M | -$2.0M | -$5.5M | $4.1M | -$438.7K |
| Earnings Per Share, Basic | — | — | — | — | — |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Assets | $51.3M | $65.5M | $99.9M | $48.7M | $93.9M |
| Cash and Cash Equivalents, at Carrying Value | — | — | — | — | — |
| Liabilities | $280.5K | $116.4K | $61.6K | $39.8K | $304.5K |
| Stockholders' Equity Attributable to Parent | $99.9M | $48.6M | $93.6M | $41.0M | $29.4M |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | $36.3M | -$52.7M | $39.2M | -$48.3M | -$11.6M |
| Net Cash Provided by (Used in) Financing Activities | -$36.9M | $53.3M | -$39.4M | $48.5M | $11.7M |
| Payments of Dividends | $3.3M | $701.4K | $701.4K | $701.4K | $508.6K |
| Payments for Repurchase of Common Stock | $80.6M | $43.2M | $63.1M | $24.7M | $16.4M |
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