| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Revenue | $4.4M-9.3% | $4.9M-12.7% | $5.6M+112.4% | $2.6M-27.2% | $3.6M+45.9% | $2.5M |
| Cost of revenue | $2.1M+5.5% | $2.0M+17.2% | $1.7M+232.7% | $519K-5.1% | $547K+80.2% | $304K |
| Gross profit | $2.3M-19.8% | $2.8M-26.1% | $3.9M+82.7% | $2.1M-31.2% | $3.1M+41.1% | $2.2M |
| General and administrative | $4.3M-17.7% | $5.3M-14.2% | $6.1M+10.7% | $5.6M+2.2% | $5.4M-6.8% | $5.8M |
| Sales and marketing | $76K-88.1% | $637K+30.6% | $488K+110.8% | $231K-13.2% | $267K+10.7% | $241K |
| Total operating expenses | $4.4M-25.3% | $5.9M-10.9% | $6.6M+14.7% | $5.8M+1.5% | $5.7M-6.1% | $6.1M |
| Net loss from operations | -$2.1M+30.5% | -$3.1M-10.1% | -$2.8M+24.3% | -$3.7M-39.4% | -$2.6M+32.4% | -$3.9M |
| Interest expense | -$1.2M+54.5% | -$2.7M+57.3% | -$6.4M-7.3% | -$6.0M-79.3% | -$3.3M-32.4% | -$2.5M |
| Other Income | $82K+1754.1% | -$5K-111.2% | $44K | — | — | — |
| Gain (loss) on settlement of debt | $761K | — | — | — | — | -$82K |
| Gain (loss) on settlement | -$31K+80.4% | -$160K | — | — | — | — |
| Gain (loss) on investment | -$115K | — | — | — | — | — |
| Total other expense | -$437K+85.5% | -$3.0M-107.0% | -$1.5M+75.8% | -$6.0M-57.3% | -$3.8M+61.6% | -$10.0M |
| Loss before income taxes | -$2.6M+57.8% | -$6.1M-43.4% | -$4.2M+56.3% | -$9.7M-50.0% | -$6.5M+53.4% | -$13.9M |
| Net loss | -$2.6M+57.8% | -$6.1M-43.4% | -$4.2M+56.3% | -$9.7M-50.0% | -$6.5M+53.4% | -$13.9M |
| Dividend on Series B Preferred Stock | — | — | — | — | -$40K-8195.2% | -$484 |
| Net loss attributable to common stockholders | -$2.6M+57.8% | -$6.1M-43.4% | -$4.2M+56.8% | -$9.8M-50.7% | -$6.5M+53.2% | -$13.9M |
| Basic loss per Common Share | -$0.00+100.0% | -$8.41+46.0% | -$15.56+99.4% | -$2752.48-3901.3% | -$68.79 | — |
| Diluted loss per Common Share | -$0.00+100.0% | -$8.41+46.0% | -$15.56+99.4% | -$2752.48 | — | — |
| Basic weighted average number of common shares outstanding | 729.0M+100661.1% | 724K+165.2% | 273K+7550.0% | 4K-96.2% | 95K | — |
| Diluted weighted average number of common shares outstanding | 729.0M+100661.1% | 724K+165.2% | 273K+7550.0% | 4K | — | — |
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.