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| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 1,100 | 4,304 | 6,426 | 6,838 | 6,167 | 9,434 | 17,206 | 9,664 | 8,704 | 10,758 |
| Cost of revenue | 410 | 2,320 | 3,403 | – | – | – | – | – | – | – |
| Gross profit | 690 | 1,984 | 3,023 | – | – | – | – | – | – | – |
| Research and development | 0 | 3 | 2 | 0 | 0 | 1 | – | – | – | – |
| Depreciation and amortization | 156 | 339 | 424 | 527 | 551 | 557 | 634 | 672 | 680 | 688 |
| Total operating expenses | 850 | 3,148 | 4,447 | 4,798 | – | – | – | – | – | – |
| Operating income | 250 | 1,156 | 1,979 | 2,040 | 2,125 | 2,557 | 3,380 | 5,036 | 3,280 | 3,706 |
| Interest expense | 357 | 614 | 733 | 885 | 909 | 831 | 870 | 823 | 800 | 753 |
| Interest and investment income | – | – | – | – | – | 1 | 16 | 44 | 31 | 14 |
| Other non-operating income (expense) | (421) | (666) | (705) | (865) | (942) | (927) | (882) | (782) | (770) | (719) |
| Income tax expense | – | – | – | – | – | – | – | 0 | 0 | 0 |
| Net income | (171) | 490 | 1,274 | 1,175 | 1,183 | 1,630 | 2,498 | 4,254 | 2,510 | 2,987 |