| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Revenues | $6K | — | — | — | $625K-37.5% | $1.0M |
| General and administrative expenses | $19K+37.7% | $14K-61.6% | $36K+67.5% | $21K-29.1% | $30K-18.8% | $37K |
| Professional fees | $199K+177.9% | $72K+185.6% | $25K-82.0% | $139K+33.0% | $105K+42.6% | $73K |
| Salaries and wages | $12.9M+6832.0% | $186K+234.3% | $56K+11.7% | $50K-65.7% | $145K-7.4% | $157K |
| Total operating expenses | $13.1M+4733.1% | $271K+133.3% | $116K-57.0% | $270K-32.4% | $400K+3.3% | $387K |
| Loss from operations | -$13.1M-4730.9% | -$271K-133.3% | -$116K-409.3% | -$23K-110.2% | $224K-63.4% | $613K |
| Unrealized loss on marketable securities | -$44K-71.7% | -$26K+37.6% | -$41K+89.8% | -$401K+51.2% | -$823K | — |
| Interest expense | -$206K+11.0% | -$231K-3.1% | -$224K+3.1% | -$232K | — | — |
| Gain on settlement of accounts payable | $128K | — | — | — | — | — |
| Loss on settlement of debt | -$16.6M | — | — | — | — | — |
| Gain (loss) on derivative | -$3.4M | — | — | — | — | — |
| Gain (loss) on remeasurement of derivative | $1.5M | — | — | — | — | — |
| Total other expense - net | -$18.7M-7163.5% | -$257K+3.1% | -$265K+64.4% | -$746K+27.9% | -$1.0M-294.8% | -$262K |
| Net loss | -$31.8M-5914.2% | -$528K-38.4% | -$382K+50.3% | -$768K+5.1% | -$809K-330.8% | $351K |
| Net loss attributable to the Company | -$31.8M-5914.2% | -$528K-38.4% | -$382K+50.3% | -$768K+3.6% | -$797K-322.7% | $358K |
| Net loss per share - basic | -$1.23-6050.0% | -$0.02+0.0% | -$0.02-150.0% | $0.04+0.0% | $0.04+100.0% | $0.02 |
| Net loss per share - diluted | -$1.23-6050.0% | -$0.02+0.0% | -$0.02-150.0% | $0.04+0.0% | $0.04+100.0% | $0.02 |
| Weighted average shares - basic | 25.7M+18.7% | 21.7M+0.0% | 21.7M+0.0% | 21.7M+0.0% | 21.7M+0.0% | 21.7M |
| Weighted average shares - diluted | 25.7M+18.7% | 21.7M+0.0% | 21.7M+0.0% | 21.7M+0.0% | 21.7M-13.0% | 24.9M |
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.