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| Concept | FY2024 | FY2023 |
|---|---|---|
| Revenue from Contract with Customer, Excluding Assessed Tax | $9.0M | $10.9M |
| Cost of Revenue | $6.7M | $8.7M |
| Gross Profit | $2.3M | $2.3M |
| Operating Expenses | $3.9M | $2.4M |
| Operating Income (Loss) | -$1.6M | -$70.8K |
| Interest Expense | — | $193.7K |
| Nonoperating Income (Expense) | -$163.5K | -$140.6K |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | -$1.8M | -$211.4K |
| Net Income (Loss) Attributable to Parent | $3.5M | -$232.6K |
| Earnings Per Share, Basic | $1.23 | -$0.01 |
| Earnings Per Share, Diluted | $1.23 | -$0.01 |
| Concept | FY2024 | FY2023 |
|---|---|---|
| Assets | $10.1M | $7.6M |
| Assets, Current | $10.0M | $7.3M |
| Cash and Cash Equivalents, at Carrying Value | $1.5M | $820.6K |
| Accounts Receivable, after Allowance for Credit Loss, Current | $2.1M | $2.6M |
| Liabilities | $5.9M | $6.0M |
| Liabilities, Current | $5.7M | $5.3M |
| Accounts Payable, Current | — | $1.0M |
| Stockholders' Equity Attributable to Parent | -$3.0M | -$2.6M |
| Common Stock, Shares, Outstanding | — | $20.0M |
| Concept | FY2024 | FY2023 |
|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | -$2.0M | -$1.4M |
| Net Cash Provided by (Used in) Investing Activities | $2.2M | -$40.6K |
| Net Cash Provided by (Used in) Financing Activities | -$372.9K | $1.5M |
| Payments to Acquire Property, Plant, and Equipment | $2.8K | $40.6K |
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from sec_edgar import SecEdgar
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