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| Concept | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|
| Research and Development Expense | $3.2M | $5.4M | $399.9K | — |
| Operating Expenses | $107.8M | $13.0M | $820.1K | — |
| Operating Income (Loss) | -$107.8M | -$13.0M | -$820.1K | -$235.3K |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | -$107.8M | -$14.0M | — | — |
| Income Tax Expense (Benefit) | -$9.5M | -$745.0K | -$745.0K | — |
| Net Income (Loss) Attributable to Parent | -$98.3M | -$14.0M | -$75.0K | -$240.7K |
| Earnings Per Share, Basic | -$1.1K | -$0.99 | -$0.01 | — |
| Earnings Per Share, Diluted | -$1.1K | -$0.99 | — | — |
| Concept | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|
| Assets | $22.1M | $118.5M | $118.5M | $77.1M |
| Assets, Current | $3.4M | $6.4M | $6.4M | $1.2M |
| Cash and Cash Equivalents, at Carrying Value | — | — | — | $928.4K |
| Liabilities | $11.0M | $18.5M | $18.5M | $3.7M |
| Liabilities, Current | $10.2M | $8.2M | $8.2M | $276.8K |
| Accounts Payable, Current | $8.4M | $6.0M | $6.0M | — |
| Stockholders' Equity Attributable to Parent | $99.7M | $99.7M | $99.7M | -$2.3M |
| Common Stock, Shares, Outstanding | $402.2K | $257.6K | $9.0M | — |
| Concept | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | -$8.7M | -$1.5M | -$3.4M | -$428.8K |
| Net Cash Provided by (Used in) Investing Activities | — | — | — | -$75.8M |
| Net Cash Provided by (Used in) Financing Activities | $6.0M | $1.9M | — | $77.1M |
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