| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Total revenue | $12.4M-11.6% | $14.1M+2.3% | $13.7M+16.7% | $11.8M+21.1% | $9.7M+33.1% | $7.3M |
| Commission expense | $4.6M+10.1% | $4.2M+12.2% | $3.7M+18.9% | $3.1M+29.4% | $2.4M+54.6% | $1.6M |
| Salaries and wages | $10.3M+42.6% | $7.2M-3.7% | $7.5M-0.1% | $7.5M+60.7% | $4.7M+27.9% | $3.7M |
| General and administrative expenses | $4.9M+16.4% | $4.2M+3.2% | $4.1M-17.5% | $5.0M+38.2% | $3.6M-14.7% | $4.2M |
| Marketing and advertising expenses | $278K-22.2% | $358K-2.0% | $365K+114.3% | $170K-47.7% | $326K+93.1% | $169K |
| Change in estimated acquisition earn-out payables | $48K | — | $1.7M+327547.5% | $524 | — | — |
| Depreciation and amortization | $1.3M-25.4% | $1.8M-31.5% | $2.6M+1.8% | $2.6M+59.5% | $1.6M+21.3% | $1.3M |
| Asset impairments | $3.9M | — | — | — | — | — |
| Total operating expenses | $21.4M-1.4% | $21.7M-21.2% | $27.6M+50.5% | $18.3M+45.3% | $12.6M+15.6% | $10.9M |
| Loss from operations | -$9.0M-17.1% | -$7.7M+44.6% | -$13.9M-110.9% | -$6.6M-126.0% | -$2.9M+19.7% | -$3.6M |
| Other income (expense), net | -$55K-206.9% | $51K+686.3% | $7K+250.4% | -$4K | — | — |
| Recognition and change in fair value of warrant liabilities | $156K | — | $5.5M-81.1% | $29.1M+264.6% | -$17.7M | — |
| Gain on sale of business | $3.2M | — | — | — | — | — |
| Unrealized and realized losses on digital assets, net | -$60K | — | — | — | — | — |
| Total other (expense) income | $2.0M+247.2% | -$1.4M-135.7% | $3.9M-86.3% | $28.1M+254.7% | -$18.2M-33215.9% | -$55K |
| Net loss before tax | -$7.0M+23.0% | -$9.1M | — | — | — | — |
| Net loss | -$7.0M+23.0% | -$9.1M+24.5% | -$12.0M-285.7% | $6.5M+130.6% | -$21.1M-473.1% | -$3.7M |
| Basic loss per share | -$1.28+85.8% | -$9.01+89.7% | -$87.70-20781.0% | -$0.42+98.7% | -$31.34 | — |
| Diluted loss per share | -$1.28+85.8% | -$9.01+89.7% | -$87.70-20781.0% | -$0.42 | — | — |
| Weighted average number of shares outstanding – Basic | 5.5M+441.4% | 1.0M+507.0% | 166K-84.8% | 1.1M+62.6% | 673K | — |
| Weighted average number of shares outstanding – Diluted | 5.5M+441.4% | 1.0M+507.0% | 166K-84.8% | 1.1M | — | — |
| Nonrelated Party [Member] | ||||||
| Interest expense | -$52K+62.9% | -$141K+90.7% | -$1.5M-21665.7% | -$7K | — | — |
| Related Party [Member] | ||||||
| Commission Income [Member] | ||||||
| Commission income | $12.4M-11.6% | $14.1M+2.3% | $13.7M+16.7% | $11.8M+21.1% | $9.7M+33.1% | $7.3M |
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.