| Metric | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Revenues | $3.7M | — | $19.3M+300.4% | $4.8M |
| Costs of services | $183K-52.5% | $385K | — | — |
| Depreciation of property and equipment | $78K-12.9% | $90K | — | — |
| Amortization of long-term intangible assets | $1.1M | — | — | — |
| Accretion of asset retirement obligations | $1.9M | — | — | — |
| General and administrative | $2.2M+29.8% | $1.7M-58.3% | $4.0M+98.8% | $2.0M |
| Total operating expenses | $5.5M+153.2% | $2.2M-46.5% | $4.0M+61.3% | $2.5M |
| (Loss) from continuing operations before other income (expense) | -$1.7M+19.2% | -$2.2M-197.3% | $2.2M+301.1% | -$1.1M |
| Gain on bargain purchase | $21.9M | — | — | — |
| Gain on disposal of asset retirement obligations | $2K | — | — | — |
| Gain on sale of fixed assets | $1K | — | — | — |
| Other income | $84K+113.2% | $39K | — | — |
| Fixed asset impairment | -$831K-12.5% | -$739K | — | — |
| Interest expense | -$252K+1.4% | -$256K+49.4% | -$506K-523.2% | -$81K |
| Interest income | $353-95.2% | $7K-0.7% | $7K | — |
| Total other income (expense) | $20.9M+2307.5% | -$948K-168.9% | $1.4M+4772.0% | $28K |
| Income (loss) from continuing operations before income tax | $19.2M+719.0% | -$3.1M-186.4% | $3.6M | — |
| Income tax expense attributable to continuing operations | -$77K | — | — | — |
| Income (loss) from continuing operations | $19.2M+703.9% | -$3.2M-188.5% | $3.6M | — |
| Loss from discontinued operations | -$25K+99.6% | -$6.6M-1342.6% | -$459K | — |
| Net income (loss) | $19.2M+295.6% | -$9.8M-412.9% | $3.1M+392.0% | -$1.1M |
| Net income (loss) per share - basic | $0.18+300.0% | -$0.09-400.0% | $0.03+250.0% | -$0.02 |
| Net income (loss) per share - diluted | $0.18+300.0% | -$0.09-400.0% | $0.03+250.0% | -$0.02 |
| Weighted average number of common shares outstanding - basic | 109.4M+4.4% | 104.7M+26.0% | 83.1M+22.0% | 68.1M |
| Weighted average number of common shares outstanding - diluted | 109.4M+4.4% | 104.7M+26.0% | 83.1M+22.0% | 68.1M |
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.