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| Metric | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Compensation and benefits | $1.3M-3.2% | $1.4M-0.8% | $1.4M-2.3% | $1.4M |
| Professional and outside services | $2.8M-42.9% | $4.9M+48.5% | $3.3M+97.7% | $1.7M |
| Property operating and maintenance | $27K+50.0% | $18K+5.9% | $17K+0.0% | $17K |
| Insurance | $107K-10.8% | $120K-53.7% | $259K+0.8% | $257K |
| Other operating | $68K-40.4% | $114K+44.3% | $79K+9.7% | $72K |
| Total operating expenses | $4.3M-33.7% | $6.5M+29.5% | $5.0M+46.9% | $3.4M |
| Operating income (loss) | -$4.3M+33.7% | -$6.5M-29.5% | -$5.0M-46.9% | -$3.4M |
| Other income | $124K | $0 | — | — |
| Interest income | $3K-89.7% | $29K+1350.0% | $2K-77.8% | $9K |
| Interest expense | -$365K-178.6% | -$131K+45.6% | -$241K-322.8% | -$57K |
| Income (loss) before income taxes | -$4.6M+31.1% | -$6.6M-25.6% | -$5.3M-51.8% | -$3.5M |
| Income tax expense (benefit) | $1K+0.0% | $1K+0.0% | $1K+0.0% | $1K |
| Net income (loss) | -$4.6M+31.1% | -$6.6M-25.6% | -$5.3M-51.8% | -$3.5M |
| Net income (loss) per common share - basic (in Dollars per share) | -$50+44.4% | -$90+30.8% | -$130-44.4% | -$90 |
| Weighted average common shares outstanding - basic (in Shares) | $84.9M+15.0% | $73.9M+81.4% | $40.7M+0.0% | $40.7M |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
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