| Metric | FY2025 | FY2024 | FY2024 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Impairment loss | -$391K+91.0% | -$4.3M | — | — | — | — |
| General and administrative expenses (Note 15) | -$28.1M-520.6% | -$4.5M+32.6% | -$6.7M | — | — | — |
| General and administrative expenses of consolidated variable interest entities | — | -$174K | — | — | — | — |
| Total operating expenses | -$32.6M-620.4% | -$4.5M+36.3% | -$7.1M | — | — | — |
| Loss from operations | -$32.6M-620.4% | -$4.5M+36.3% | -$7.1M-490.9% | -$1.2M-79.2% | -$671K-353.3% | -$148K |
| Financial expense, net | -$154K+64.9% | -$439K-13.4% | -$387K | — | — | — |
| Interest income of consolidated variable interest entities | — | $279K | — | — | — | — |
| Loss on settlement of vendor obligations | -$289K-4.0% | -$278K | — | — | — | — |
| Gain on settlement of vendor obligations | — | $211K | — | — | — | — |
| Loss on shares issued as commitment for ELOC agreement | — | -$1.3M | — | — | — | — |
| Gain on settlement of due to affiliates | — | $192K | — | — | — | — |
| Loss on debt extinguishment | — | -$7.5M | — | — | — | — |
| Penalties on late registration | — | -$1.1M | — | — | — | — |
| Change in fair value - convertible note embedded derivative | $588K+194.1% | -$625K | — | — | — | — |
| Change in fair value - stock purchase warrant liabilities | $131.8M+193.7% | -$140.6M | — | — | — | — |
| Day one loss of stock purchase warrants issued in connection with conversion of convertible notes | — | -$663K | — | $170K+152.9% | $67K+138.9% | -$173K |
| Day one loss on private placement | -$13.4M+0.7% | -$13.5M | — | — | — | — |
| Other income | — | $18K | — | — | — | — |
| Total other income (expense), net | $109.2M+170.0% | -$156.1M-57081.3% | -$273K-216.3% | $235K+227.0% | $72K+142.3% | -$170K |
| Net income (loss) before income taxes | $76.6M+147.7% | -$160.6M-2077.1% | -$7.4M | — | — | — |
| Income taxes | — | -$9K | — | — | — | — |
| Net income (loss) from continuing operation | $76.6M+147.7% | -$160.6M-2077.1% | -$7.4M | — | — | — |
| Net gain (loss) from discontinued operations (Note 3) | $2.0M+1384.8% | -$158K+86.2% | -$1.1M | — | — | — |
| Net income (loss) | $78.6M+148.9% | -$160.8M-1787.4% | -$8.5M | — | — | — |
| Net income attributable to non-controlling interests | — | $82K | — | — | — | — |
| Net income attributable to the Company’s stockholders | $78.5M+148.9% | -$160.8M-1787.4% | -$8.5M-780.4% | -$968K-61.5% | -$599K-88.6% | -$318K |
| Earnings (loss) per share from continuing operations (basic) (in Dollars per share) | $8210.00+115.8% | -$51910.00-1115.7% | -$4270.00 | — | — | — |
| Earnings (loss) per share from discontinued operations (basic) (in Dollars per share) | $240.00+580.0% | -$50.00+92.4% | -$660.00 | — | — | — |
| Total loss per share (basic) (in Dollars per share) | $8450.00+116.3% | -$51960.00-954.0% | -$4930.00-2347519.0% | -$0.21-110.0% | -$0.10 | — |
| Weighted average number of shares of Common Stock outstanding - basic (*) (Note 17) (in Shares) | 8.36B+170.3% | 3.09B+79.1% | 1.73B+37174.8% | 4.6M-24.1% | 6.1M | — |
| Earnings (loss) per share from continuing operations (diluted) (in Dollars per share) | $7740.00+114.9% | -$51910.00-1115.7% | -$4270.00 | — | — | — |
| Earnings (loss) per share from discontinued operations (diluted) (in Dollars per share) | $220.00+540.0% | -$50.00+92.4% | -$660.00 | — | — | — |
| Total gain per share (diluted) (in Dollars per share) | $7960.00+115.3% | -$51960.00-954.0% | -$4930.00 | — | — | — |
| Weighted average number of shares of Common Stock outstanding – diluted (Note 17) (in Shares) | 9.25B+198.9% | 3.09B+79.1% | 1.73B | — | — | — |
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.