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| Concept | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|
| Operating Expenses | $1.8M | $1.3M | $317.6K | $317.6K |
| Operating Income (Loss) | -$1.8M | -$1.3M | -$317.6K | -$317.6K |
| Nonoperating Income (Expense) | $749.1K | $1.4M | $2.6K | — |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | -$1.0M | $87.4K | -$315.0K | -$315.0K |
| Income Tax Expense (Benefit) | $132.0K | $314.0K | $314.0K | — |
| Net Income (Loss) Attributable to Parent | -$1.1M | -$226.6K | -$315.0K | -$315.0K |
| Earnings Per Share, Basic | — | — | -$0.05 | — |
| Earnings Per Share, Diluted | — | — | -$0.05 | — |
| Concept | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|
| Assets | $12.7M | $19.9M | $117.3M | $117.3M |
| Assets, Current | $270.9K | $366.0K | $901.4K | $901.4K |
| Liabilities | $7.0M | $5.0M | $4.1M | $4.1M |
| Liabilities, Current | $3.0M | $928.9K | $94.8K | $94.8K |
| Stockholders' Equity Attributable to Parent | -$4.6M | -$2.9M | -$2.9M | -$2.9M |
| Common Stock, Shares, Outstanding | $2.9M | $2.9M | $2.9M | $2.9M |
| Concept | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | -$1.3M | -$534.2K | -$893.1K | -$893.1K |
| Net Cash Provided by (Used in) Investing Activities | $7.9M | $98.0M | -$116.2M | -$116.2M |
| Net Cash Provided by (Used in) Financing Activities | -$6.7M | -$97.9M | $117.6M | $117.6M |
| Payments for Repurchase of Common Stock | $8.0M | — | — | — |
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