Item 8. Financial Statements and Supplementary Data
Item 8. Financial Statements and Supplementary Data
Financial Statements
The consolidated financial statements and related information as listed below for the fiscal year ended July 31, 2024, are included in this Annual Report beginning on page F-1:
●
Reports of Independent Registered Public Accounting Firm (PCAOB ID 271);
●
Consolidated Balance Sheets;
●
Consolidated Statements of Operations and Comprehensive Income (Loss);
●
Consolidated Statements of Cash Flows;
●
Consolidated Statements of Stockholders’ Equity; and
●
Notes to the Consolidated Financial Statements.
Supplementary Financial Information
The selected unaudited financial data for each of the quarters for the two most recent fiscal years are presented below:
For the Quarters Ended
July 31, 2024
April 30, 2024
January 31, 2024
October 31, 2023
Sales and service revenue
$
-
$
-
$
116
$
108
Gross profit
-
-
19
18
Net income (loss)
(15,115
)
(19,677
)
2,250
3,321
Total comprehensive income (loss)
(16,169
)
(25,527
)
9,982
(7,728
)
Basic and diluted income (loss) per share
(0.04
)
(0.05
)
0.01
0.01
Total assets
889,828
878,268
878,878
798,129
For the Quarters Ended
July 31, 2023
April 30, 2023
January 31, 2023
October 31, 2022
Sales and service revenue
$
38,949
$
20,217
$
47,931
$
57,292
Gross profit
15,023
6,219
14,570
13,858
Net income (loss)
517
(10,960
)
10,892
(3,756
)
Total comprehensive income (loss)
6,835
(14,549
)
15,509
(14,524
)
Basic and diluted income (loss) per share
0.00
(0.03
)
0.03
(0.01
)
Total assets
737,589
722,148
733,315
695,487
114
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Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure
None.
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.