| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Total revenue | $1.9M-87.0% | $14.8M+2.5% | $14.4M+68.5% | $8.5M | $0 |
| Cost of revenues | $101.5M-4.9% | $106.7M+140.3% | $44.4M+366.9% | $9.5M | $0 |
| Selling, general and administrative | $300K-50.0% | $600K+500.0% | $100K-99.5% | $19.9M+5906.3% | $332K |
| (Gain) loss on classification as held for sale | -$24.6M-259.7% | $15.4M | $0 | — | — |
| Loss on abandonment of assets | $1.1M | $0 | $0 | — | — |
| Loss from legal settlement | $0-100.0% | $2.4M | $0 | — | — |
| Total costs and expenses | $161.0M-5.0% | $169.5M+72.4% | $98.3M+393.0% | $19.9M+5906.3% | $332K |
| Operating loss | -$16.8M+48.7% | -$32.9M+23.4% | -$42.9M-105.3% | -$20.9M-6194.6% | -$332K |
| Interest expense, net | $5.7M+5600.0% | $100K-95.0% | $2.0M | — | — |
| Loss on conversion of debt | $33.6M | $0 | $0 | — | — |
| Loss on change in fair value of debt | $85.4M+1054.4% | $7.4M | $0 | — | — |
| Loss on change in fair value of related party debt | $0-100.0% | $8.1M | $0 | — | — |
| Loss on change in fair value of warrants | $0-100.0% | $5.7M | $0 | — | — |
| Net loss from continuing operations before income tax expenses | -$158.2M-113.0% | -$74.3M-65.0% | -$45.0M-105.1% | -$21.9M-3763.7% | -$568K |
| Income tax expense (benefit) | $102K+6.3% | $96K+118.4% | -$523K+3.1% | -$540K | $0 |
| Net loss from continuing operations | -$158.3M-112.9% | -$74.4M-67.2% | -$44.5M-97.8% | -$22.5M-3858.8% | -$568K |
| Net loss from discontinued operations | -$72.7M+3.4% | -$75.3M-6634.8% | -$1.1M-7.1% | -$1.0M | $0 |
| Net loss | -$231.1M-54.4% | -$149.7M-228.2% | -$45.6M-93.8% | -$23.5M-4042.6% | -$568K |
| Net loss attributable to noncontrolling interest | $0+100.0% | -$397K+58.6% | -$960K-9500.0% | -$10K | $0 |
| Preferred dividends | -$2.6M | $0 | $0 | — | — |
| Net loss attributable to common stockholders | -$233.7M-56.5% | -$149.3M-234.4% | -$44.6M | — | — |
| Continuing operations | -$160.9M-117.6% | -$74.0M-70.0% | -$43.5M | — | — |
| Discontinued operations | -$72.7M+3.4% | -$75.3M-6634.8% | -$1.1M | — | — |
| Continuing operations, basic (in dollars per share) | -$800.00-23.1% | -$650.00-41.3% | -$460.00-17.9% | -$390.00-2.6% | -$380.00 |
| Continuing operations, diluted (in dollars per share) | -$800.00-23.1% | -$650.00-41.3% | -$460.00-17.9% | -$390.00-2.6% | -$380.00 |
| Discontinued operations, basic (in dollars per share) | -$360.00+45.5% | -$660.00-6500.0% | -$10.00+50.0% | -$20.00 | $0.00 |
| Discontinued operations, diluted (in dollars per share) | -$360.00+45.5% | -$660.00-6500.0% | -$10.00+50.0% | -$20.00 | $0.00 |
| Basic net loss per share (in dollars per share) | -$1160.00+11.5% | -$1310.00-178.7% | -$470.00-14.6% | -$410.00-7.9% | -$380.00 |
| Diluted net loss per share (in dollars per share) | -$1160.00+11.5% | -$1310.00-178.7% | -$470.00-14.6% | -$410.00-7.9% | -$380.00 |
| Basic weighted average number of shares outstanding (in shares) | 201.19B+76.4% | 114.06B+21.4% | 93.98B+64.5% | 57.12B+3680.2% | 1.51B |
| Diluted weighted average number of shares outstanding (in shares) | 201.19B+76.4% | 114.06B+21.4% | 93.98B+64.5% | 57.12B+3680.2% | 1.51B |
| Nonrelated Party | |||||
| Loss on extinguishment of debt | $0-100.0% | $2.5M | $0+100.0% | -$1.3M | $0 |
| Related Party | |||||
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.