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| Concept | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|
| Operating Expenses | $2.5M | $1.1M | $146.0K | $29.5K |
| Operating Income (Loss) | -$2.5M | -$1.1M | -$146.0K | -$146.0K |
| Nonoperating Income (Expense) | $4.0M | $1.7M | $361.00 | $361.00 |
| Net Income (Loss) Attributable to Parent | $1.5M | $567.5K | -$6.7K | -$145.6K |
| Concept | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|
| Assets | $47.5M | $119.8M | $119.1M | $119.1M |
| Assets, Current | $7.6K | $802.5K | $1.8M | $1.8M |
| Cash and Cash Equivalents, at Carrying Value | $7.6K | $1.8M | $1.8M | $0.00 |
| Liabilities | $8.1M | $4.3M | $4.2M | $4.2M |
| Liabilities, Current | $4.1M | $294.9K | $144.3K | $144.3K |
| Accounts Payable, Current | $348.3K | $56.7K | $54.4K | $54.4K |
| Stockholders' Equity Attributable to Parent | -$3.5M | -$2.4M | $0.00 | $0.00 |
| Concept | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | $3.2M | -$37.3K | -$69.6K | -$69.8K |
| Net Cash Provided by (Used in) Investing Activities | $119.1M | -$1.3M | -$117.3M | -$117.3M |
| Net Cash Provided by (Used in) Financing Activities | -$75.3M | $25.5K | $119.1M | $119.1M |
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