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| Concept | FY2025 | FY2024 |
|---|---|---|
| Revenue from Contract with Customer, Excluding Assessed Tax | $11.1M | $10.5M |
| Cost of Goods and Services Sold | $9.0M | $7.5M |
| Gross Profit | $2.2M | $3.0M |
| Operating Expenses | -$769.00 | — |
| Operating Income (Loss) | $989.3K | $2.3M |
| Interest Expense | $190.6K | $116.0K |
| Other Nonoperating Income (Expense) | $588.1K | $201.2K |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $1.4M | $2.4M |
| Income Tax Expense (Benefit) | $219.6K | $357.7K |
| Net Income (Loss) Attributable to Parent | $1.2M | $2.0M |
| Earnings Per Share, Basic | $0.05 | $0.09 |
| Earnings Per Share, Diluted | $0.05 | $0.09 |
| Concept | FY2025 | FY2024 |
|---|---|---|
| Assets | $13.4M | $11.7M |
| Assets, Current | $7.8M | $6.8M |
| Cash and Cash Equivalents, at Carrying Value | $489.4K | $240.2K |
| Accounts Receivable, after Allowance for Credit Loss | $4.9M | $3.9M |
| Liabilities | $9.1M | $8.5M |
| Liabilities, Current | $5.5M | $5.3M |
| Long-term Debt | $8.1M | $8.1M |
| Stockholders' Equity Attributable to Parent | $3.2M | $37.6K |
| Common Stock, Shares, Outstanding | $22.5M | $22.5M |
| Concept | FY2025 | FY2024 |
|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | $840.0K | $2.0M |
| Net Cash Provided by (Used in) Investing Activities | -$46.4K | -$544.4K |
| Net Cash Provided by (Used in) Financing Activities | -$664.4K | -$1.4M |
| Payments to Acquire Property, Plant, and Equipment | $46.4K | $544.4K |
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