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| Concept | FY2024 | FY2023 | FY2022 |
|---|---|---|---|
| Operating Income (Loss) | -$1.5M | -$1.2M | -$11.8K |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $1.9M | $455.1K | -$11.8K |
| Income Tax Expense (Benefit) | $451.0K | $309.9K | $0.00 |
| Net Income (Loss) Attributable to Parent | $1.4M | $145.2K | -$11.8K |
| Concept | FY2024 | FY2023 | FY2022 |
|---|---|---|---|
| Assets | $8.6M | $117.0M | $295.6K |
| Assets, Current | $652.4K | $331.2K | $295.6K |
| Cash and Cash Equivalents, at Carrying Value | $194.8K | $652.4K | $235.9K |
| Liabilities | $8.6M | $5.2M | $282.4K |
| Liabilities, Current | $4.5M | $1.1M | $282.4K |
| Stockholders' Equity Attributable to Parent | -$4.8M | $13.2K | $13.2K |
| Common Stock, Shares, Outstanding | $3.2M | $3.2M | $2.9M |
| Concept | FY2024 | FY2023 | FY2022 |
|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | -$633.9K | -$505.3K | -$505.3K |
| Net Cash Provided by (Used in) Investing Activities | $111.5M | -$115.0M | -$115.0M |
| Net Cash Provided by (Used in) Financing Activities | -$110.5M | $115.5M | $196.0K |
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