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| Concept | FY2024 | FY2023 | FY2022 |
|---|---|---|---|
| Revenue from Contract with Customer, Excluding Assessed Tax | $1.6M | — | — |
| Gross Profit | $1.0M | — | — |
| Operating Expenses | $1.7M | — | — |
| Operating Income (Loss) | -$715.9K | -$3.6M | -$282.7K |
| Nonoperating Income (Expense) | -$13.4K | $539.7K | $2.0K |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | -$717.6K | -$3.1M | -$280.7K |
| Income Tax Expense (Benefit) | $1.8M | $187.2K | $187.2K |
| Net Income (Loss) Attributable to Parent | -$530.0K | -$3.2M | -$280.7K |
| Earnings Per Share, Basic | -$0.05 | -$0.25 | -$0.07 |
| Earnings Per Share, Diluted | -$0.05 | -$0.25 | -$0.07 |
| Concept | FY2024 | FY2023 | FY2022 |
|---|---|---|---|
| Assets | $805.8K | $7.6M | $117.9M |
| Assets, Current | $802.1K | $107.0K | $1.2M |
| Cash and Cash Equivalents, at Carrying Value | $118.7K | $107.0K | $760.0K |
| Accounts Receivable, after Allowance for Credit Loss, Current | $389.5K | — | — |
| Liabilities | $3.9M | $7.7M | $4.6M |
| Liabilities, Current | $3.9M | $3.3M | $184.1K |
| Long-term Debt | $220.0K | — | — |
| Accounts Payable, Current | $416.8K | — | — |
| Stockholders' Equity Attributable to Parent | — | -$3.3M | $0.00 |
| Common Stock, Shares, Outstanding | $4.6M | — | $4.2M |
| Concept | FY2024 | FY2023 | FY2022 |
|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | -$632.6K | -$1.4M | -$600.1K |
| Net Cash Provided by (Used in) Investing Activities | -$4.3K | $110.1M | -$116.7M |
| Net Cash Provided by (Used in) Financing Activities | $525.0K | -$109.4M | $118.1M |
| Payments to Acquire Property, Plant, and Equipment | $4.3K | — | — |
| Payments for Repurchase of Common Stock | — | $110.5M | $110.5M |
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