| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Revenue | $255K-35.9% | $398K-9.6% | $441K+24.6% | $354K-75.3% | $1.4M-14.6% | $1.7M |
| Cost of revenue | $290K-25.2% | $388K+1.9% | $381K+15.1% | $331K-70.9% | $1.1M | — |
| Gross (Loss) Profit | -$35K-445.6% | $10K-82.9% | $60K+162.6% | $23K-92.4% | $297K | — |
| Selling expense | $60K-39.8% | $100K-15.6% | $119K-16.6% | $142K+257.5% | $40K+76.3% | $23K |
| Compensation - officers and directors | $500K-47.5% | $952K-12.1% | $1.1M+2.6% | $1.1M+59.6% | $661K-20.6% | $832K |
| Research and development | $920K-33.4% | $1.4M+4.3% | $1.3M+24.9% | $1.1M+381.0% | $220K-14.1% | $257K |
| Professional fees | $1.3M-21.5% | $1.7M+116.3% | $768K-14.4% | $896K-13.0% | $1.0M+69.7% | $607K |
| General and administrative | $2.1M-1.9% | $2.1M+23.2% | $1.7M-17.2% | $2.1M+52.3% | $1.4M+7.3% | $1.3M |
| Total Operating Expense | $4.9M-21.8% | $6.2M+23.9% | $5.0M-4.1% | $5.2M+57.8% | $3.3M-24.4% | $4.4M |
| Loss from Operations | -$4.9M+21.1% | -$6.2M-25.2% | -$5.0M+4.9% | -$5.2M-72.6% | -$3.0M-11.6% | -$2.7M |
| Interest income, net | $70K+71.4% | $41K+6.6% | $38K+886.3% | $4K+110.3% | -$38K-823.6% | -$4K |
| Interest expense - related party | $0+100.0% | -$89K-132.4% | -$38K | $0 | — | — |
| Gain on disposal of property | $0-100.0% | $3.2M | $0 | — | — | — |
| Unrealized loss on marketable equity securities | -$2K+85.3% | -$12K-250.3% | $8K+118.9% | -$42K | $0 | — |
| Rental income | $0-100.0% | $97K-40.0% | $161K-3.2% | $166K-10.7% | $186K | — |
| Other income | $37K-38.4% | $60K-19.0% | $75K+449.1% | $14K+32.4% | $10K-94.0% | $171K |
| Total other income | $105K-96.8% | $3.3M+1257.2% | $242K-13.3% | $279K+236.4% | -$204K-222.5% | $167K |
| Loss from continuing operations before income taxes | -$4.8M-63.9% | -$2.9M+38.0% | -$4.7M | — | — | — |
| Loss from discontinued operations, net of tax | $0+100.0% | -$278K-3419.2% | -$8K | — | — | — |
| Net loss | -$4.8M-49.6% | -$3.2M+32.2% | -$4.7M+4.2% | -$4.9M-53.0% | -$3.2M-27.0% | -$2.5M |
| Accretion of redeemable preferred stock | -$453K | $0 | — | — | — | — |
| Net loss available to common stockholders | -$5.2M-63.8% | -$3.2M | — | — | — | — |
| Foreign currency translation loss | -$6K+46.6% | -$12K-65.6% | -$7K-7.4% | -$7K-163375.0% | -$4 | $0 |
| Total comprehensive loss | -$5.2M-63.4% | -$3.2M+32.0% | -$4.7M+4.2% | -$4.9M-53.2% | -$3.2M-27.0% | -$2.5M |
| Basic net loss per shares continuing operations | -$7.07-62.5% | -$4.35-457.7% | -$0.78 | — | — | — |
| Diluted net loss per shares continuing operations | -$7.07-62.5% | -$4.35-457.7% | -$0.78 | — | — | — |
| Basic net loss per shares discontinued operations | $0.00+100.0% | -$0.42 | $0.00 | — | — | — |
| Diluted net loss per shares discontinued operations | $0.00+100.0% | -$0.42 | $0.00 | — | — | — |
| Net loss per share, Basic | -$7.07-48.2% | -$4.77-511.5% | -$0.78 | — | — | — |
| Net loss per share, Diluted | -$7.07-48.2% | -$4.77-511.5% | -$0.78 | — | — | — |
| Weighted average number of common shares outstanding, Basic | 742K+10.5% | 672K-88.9% | 6.0M | — | — | — |
| Weighted average number of common shares outstanding, Diluted | 742K+10.5% | 672K-88.9% | 6.0M | — | — | — |
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.