| Metric | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Copyrights sales | $1.2M-11.4% | $1.3M | — | — |
| Copyrights sales – related party | $1.3M+1132.4% | $105K | — | — |
| Service revenue | $2.9M+102.4% | $1.4M | — | — |
| Service revenue – related party | $705K | — | — | — |
| Theater revenue | $291K-32.6% | $432K-17.7% | $525K | — |
| Total revenue | $6.4M+93.0% | $3.3M+124.0% | $1.5M-49.7% | $2.9M |
| Costs of copyrights sold | -$1.6M-1276.3% | -$120K | — | — |
| Amortization expenses | -$1.6M+6.2% | -$1.7M+45.5% | -$3.0M+5.4% | -$3.2M |
| Theatre operating costs | -$155K+18.2% | -$190K+22.2% | -$244K | — |
| General and administrative expenses | -$631K+23.9% | -$829K+45.0% | -$1.5M-26.7% | -$1.2M |
| Related party salary and wages | -$499K-3215.8% | -$15K+93.5% | -$231K+57.9% | -$548K |
| Total Operating Costs And Expenses | -$4.5M-59.5% | -$2.8M+44.1% | -$5.0M-1.4% | -$5.0M |
| Income From Operations | $1.9M+286.3% | $487K+113.7% | -$3.6M-75.1% | -$2.0M |
| Interest income | $694 | — | $740 | — |
| Interest expense – related parties | -$71K-120.0% | -$32K-212.9% | -$10K | — |
| Loss on change in fair value of warrant liabilities | -$367K | — | — | — |
| Other income | $13K-85.2% | $87K | — | — |
| Total Other (Expenses) Income | -$426K-867.9% | $55K+678.7% | -$10K+93.3% | -$142K |
| Income Before Income Tax Benefit | $1.5M+168.4% | $542K+115.2% | -$3.6M-64.1% | -$2.2M |
| NET INCOME | $1.5M+168.4% | $542K+115.2% | -$3.6M-64.1% | -$2.2M |
| NET INCOME PER SHARE: BASIC | $0.00 | $0.00 | $0.00+100.0% | -$0.01 |
| NET INCOME PER SHARE: DILUTED | $0.00 | $0.00 | $0.00+100.0% | -$0.01 |
| WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC | 4.79B+109.5% | 2.29B+164.1% | 866.5M+198.1% | 290.7M |
| WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: DILUTED | 4.79B+109.5% | 2.29B+164.1% | 866.5M+198.1% | 290.7M |
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.