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| Concept | FY2024 | FY2023 | FY2022 |
|---|---|---|---|
| Revenues | $3.1M | — | $1.3M |
| Cost of Revenue | $957.1K | $1.4M | $461.0K |
| Gross Profit | $2.2M | $4.9M | $872.9K |
| Operating Expenses | $3.1M | $1.9M | $493.0K |
| Operating Income (Loss) | -$919.8K | $3.0M | $379.9K |
| Income Tax Expense (Benefit) | -$121.1K | $777.2K | $39.5K |
| Net Income (Loss) Attributable to Parent | -$771.5K | $2.3M | $340.0K |
| Earnings Per Share, Basic | -$0.06 | $0.19 | $0.03 |
| Earnings Per Share, Diluted | -$0.06 | $0.19 | $0.03 |
| Concept | FY2024 | FY2023 | FY2022 |
|---|---|---|---|
| Assets | $10.2M | $5.1M | $5.9M |
| Assets, Current | $6.6M | $2.9M | $5.0M |
| Cash and Cash Equivalents, at Carrying Value | $2.7M | $3.8M | — |
| Accounts Receivable, after Allowance for Credit Loss, Current | $420.0K | $95.7K | $921.2K |
| Liabilities | $2.8M | $3.3M | $3.1M |
| Liabilities, Current | $2.7M | $2.9M | $2.6M |
| Accounts Payable, Current | — | — | $836.8K |
| Stockholders' Equity Attributable to Parent | $2.8M | $449.3K | $2.8M |
| Weighted Average Number of Shares Outstanding, Basic | $12.0M | $12.0M | $12.0M |
| Concept | FY2024 | FY2023 | FY2022 |
|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | -$1.4M | $3.8M | $184.2K |
| Net Cash Provided by (Used in) Investing Activities | -$45.7K | -$151.5K | -$129.6K |
| Net Cash Provided by (Used in) Financing Activities | $304.2K | $52.0K | $101.9K |
| Payments to Acquire Property, Plant, and Equipment | $32.2K | $131.6K | $129.6K |
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