| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Total revenue | $167K | — | — | — | $41K-14.6% | $48K |
| Gross profit | $167K | — | — | — | $1.9M+22.6% | $1.5M |
| Severance and ad valorem taxes | $13K | — | — | — | — | — |
| Selling, general, and administrative expenses | $780K+0.0% | $780K-56.0% | $1.8M+258.3% | $495K-78.2% | $2.3M-12.5% | $2.6M |
| Total costs and expenses | $793K+1.7% | $780K | — | — | — | — |
| Operating loss | -$627K+19.7% | -$780K+56.0% | -$1.8M-285.6% | -$460K-13.8% | -$404K+62.4% | -$1.1M |
| Loss on investments (Note 4) | -$250K | — | — | — | — | — |
| Realized gain (loss) on sale of investments | -$180K-534.5% | $41K | — | — | — | — |
| Unrealized gain (loss) on investments | $195K+3151.2% | -$6K-157.1% | -$2K | — | — | — |
| Interest income | $42K-75.6% | $171K+129.0% | $75K+27.3% | $59K-16.4% | $70K-24.1% | $93K |
| Other income (expense) | $26 | — | — | $555-98.6% | $39K+287.5% | $10K |
| Total other income and (expense) | $57K+229.6% | -$44K-100.9% | $4.9M+3453.5% | -$145K-192.0% | $158K-61.2% | $407K |
| Loss before provision for income taxes | -$570K+30.9% | -$824K-126.7% | $3.1M+610.1% | -$605K-145.4% | -$247K+63.0% | -$667K |
| Provision for income taxes | -$4K+71.0% | -$15K-87.9% | -$8K-20.6% | -$7K-169.2% | $10K-2.7% | $10K |
| Net loss | -$574K+31.6% | -$840K-126.6% | $3.2M+769.9% | -$471K-72.8% | -$273K+62.4% | -$726K |
| Basic | $21.7M-7.6% | $23.5M+2.2% | $23.0M+0.2% | $22.9M+191177975100.0% | -$0.012 | — |
| Diluted | $21.7M-18.5% | $26.6M+2.8% | $25.9M+12.7% | $22.9M | — | — |
| Royalty [Member] | ||||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.