| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Net revenue | $69.0M-30.4% | $99.0M-30.5% | $142.6M-35.5% | $221.2M-10.7% | $247.8M+33.4% | $185.7M+62.3% | $114.5M |
| Cost of goods sold | $29.8M-20.6% | $37.5M-48.0% | $72.3M-37.5% | $115.7M-8.1% | $125.9M+24.7% | $101.0M+45.4% | $69.4M |
| Gross profit | $39.1M-36.3% | $61.5M-12.5% | $70.3M-33.4% | $105.5M-13.4% | $121.9M+43.8% | $84.7M+88.2% | $45.0M |
| Selling and Marketing Expense | $41.5M-25.9% | $56.0M-31.7% | $81.9M-32.4% | $121.1M-4.9% | $127.4M+87.3% | $68.0M+23.2% | $55.2M |
| General and Administrative Expense | $11.8M-31.7% | $17.3M-14.2% | $20.2M-47.1% | $38.2M-15.2% | $45.1M+47.2% | $30.6M-8.6% | $33.5M |
| Impairment loss on intangibles | $3.8M | $0-100.0% | $39.7M+1174.2% | $3.1M | — | — | — |
| Total operating expenses | $57.1M-22.1% | $73.3M-49.9% | $146.5M-48.4% | $283.7M+81.9% | $155.9M+30.5% | $119.5M+20.3% | $99.4M |
| Operating loss | -$18.0M-52.0% | -$11.8M+84.5% | -$76.2M+57.2% | -$178.2M-422.8% | -$34.1M+1.9% | -$34.8M+36.0% | -$54.3M |
| Interest expense, net | $851K-10.3% | $949K-33.2% | $1.4M-45.4% | $2.6M-79.4% | $12.7M+154.2% | $5.0M+13.5% | $4.4M |
| Change in fair value of warrant liabilities | -$109K+88.2% | -$924K+62.1% | -$2.4M-419.1% | -$470K-101.8% | $26.5M+24.0% | $21.3M | — |
| Other expense, net | $228K+273.8% | $61K-76.5% | $260K+192.5% | -$281K-724.4% | $45K+266.7% | -$27K-165.9% | $41K |
| Loss before income taxes | -$18.9M-59.1% | -$11.9M+84.2% | -$75.4M+61.6% | -$196.7M+16.5% | -$235.5M-273.3% | -$63.1M-7.3% | -$58.8M |
| Provision (benefit) for income taxes | $41K+187.2% | -$47K+94.6% | -$867K-130.6% | -$376K-170.7% | $532K+1008.3% | $48K+65.5% | $29K |
| Net loss | -$19.0M-60.0% | -$11.9M+84.1% | -$74.6M+62.0% | -$196.3M+16.8% | -$236.0M-273.9% | -$63.1M-7.4% | -$58.8M |
| Net loss per share, basic and diluted (in dollars per share) | -$2390.00-42.3% | -$1680.00-76.8% | -$950.00+67.8% | -$2950.00+55.8% | -$6670.00 | — | — |
| Weighted-average number of shares outstanding, basic and diluted (in shares) | 7.93B+12.2% | 7.07B-91.0% | 78.16B+17.5% | 66.53B+88.0% | 35.38B | — | — |
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.