Fiscal Period | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Period End Date | Mar 24 | Mar 23 | Mar 22 | Mar 21 |
Cash Equivalents | 7.56 | - | 0.00 | 0.00 |
Short Term Investments | 43.95 | 0.57 | 0.02 | 1.22 |
Cashand Short Term Investments | 51.51 | 0.71 | 0.13 | 1.60 |
Accounts Receivable- Trade Net | 0.00 | 4.32 | 0.02 | 0.02 |
Total Receivables Net | 0.23 | 8.04 | 0.33 | 0.26 |
Other Current Assets Total | 17.94 | 0.12 | 3.34 | 3.27 |
Total Current Assets | 69.68 | 8.90 | 3.83 | 5.19 |
Property/ Plant/ Equipment Total- Net | 45.05 | 35.17 | 35.09 | 34.46 |
Goodwill Net | 135.35 | - | - | - |
Intangibles Net | 8.81 | 5.41 | 5.32 | 4.80 |
Long Term Investments | 65.50 | 115.67 | 0.00 | - |
Other Long Term Assets Total | 0.75 | 0.00 | 0.00 | 0.00 |
Total Assets | 325.14 | 165.85 | 45.06 | 45.45 |
Accounts Payable | 4.67 | 0.00 | 0.00 | 0.00 |
Notes Payable/ Short Term Debt | 99.48 | 3.35 | 0.40 | 0.00 |
Current Portof LT Debt/ Capital Leases | 0.13 | - | - | - |
Other Currentliabilities Total | 8.84 | 4.37 | 1.77 | 0.21 |
Total Current Liabilities | 113.13 | 10.57 | 2.70 | 0.43 |
Long Term Debt | 0.20 | - | - | - |
Capital Lease Obligations | 0.03 | - | - | - |
Total Long Term Debt | 0.24 | 0.00 | 0.00 | 0.00 |
Total Debt | 99.85 | 3.35 | 0.40 | 0.00 |
Other Liabilities Total | 0.36 | 0.27 | 0.27 | 0.30 |
Total Liabilities | 113.73 | 10.84 | 2.96 | 0.73 |
Common Stock Total | 14.73 | 12.68 | 9.33 | 9.33 |
Retained Earnings( Accumulated Deficit) | 196.68 | -43.75 | -40.95 | -38.32 |
Other Equity Total | 0.00 | 4.97 | - | - |
Total Equity | 211.41 | 155.00 | 42.09 | 44.72 |
Total Liabilities Shareholders' Equity | 325.14 | 165.85 | 45.06 | 45.45 |
Total Common Shares Outstanding | 14.73 | 12.68 | 9.33 | 9.33 |
Tangible Book Valueper Share Common Eq | 4.57 | 11.79 | 3.94 | 4.28 |
Cash | - | 0.14 | 0.11 | 0.39 |
Prepaid Expenses | - | 0.04 | 0.04 | 0.05 |
Property/ Plant/ Equipment Total- Gross | - | 35.80 | 35.70 | 35.16 |
Accumulated Depreciation Total | - | -0.63 | -0.60 | -0.70 |
Note Receivable- Long Term | - | 0.68 | 0.80 | 1.00 |
Accrued Expenses | - | 2.85 | 0.53 | 0.21 |
Deferred Income Tax | - | 0.00 | 0.00 | - |
Minority Interest | - | 0.00 | - | - |
Additional Paid- In Capital | - | 181.10 | 73.71 | 73.71 |
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