| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Product sales, net | $44.6M+50.9% | $29.6M+39.2% | $21.3M | — | — | — |
| Licensing revenue | $18.0M | — | — | — | — | — |
| Total net revenues | $44.6M-6.1% | $47.5M+123.7% | $21.3M+1284.5% | $1.5M | — | — |
| Cost of product sales | $3.8M+18.2% | $3.2M+152.9% | $1.3M | — | — | — |
| Research and development | $250K-18.6% | $307K+448.2% | $56K-98.4% | $3.5M-29.1% | $5.0M-2.4% | $5.1M |
| Selling and marketing | $18.6M+1.0% | $18.4M+52.0% | $12.1M+335.3% | $2.8M | — | — |
| General and administrative | $28.3M+22.7% | $23.1M+12.0% | $20.6M+16.2% | $17.7M+44.8% | $12.2M-5.5% | $12.9M |
| Total operating expenses | $50.9M+13.2% | $45.0M+32.2% | $34.0M+41.5% | $24.0M+39.6% | $17.2M-4.6% | $18.1M |
| (Loss)/income from operations | -$6.3M-344.6% | $2.6M+120.1% | -$12.8M+43.5% | -$22.6M-31.2% | -$17.2M+3.7% | -$17.9M |
| Unrealized foreign exchange gain/(loss) | $28K+134.1% | -$82K-1740.0% | $5K+155.6% | -$9K+10.0% | -$10K | — |
| Amortization expense | -$64K+28.1% | -$89K+69.0% | -$287K-92.6% | -$149K-831.3% | -$16K+96.0% | -$402K |
| Unrealized loss on securities | -$2K+97.5% | -$81K-107.7% | -$39K+78.8% | -$184K | — | — |
| Loss on debt extinguishment | -$2.0M | — | — | — | — | — |
| Interest income | $787K-53.2% | $1.7M+281.4% | $441K+126.2% | $195K+261.1% | $54K-37.9% | $87K |
| Interest expense | -$2.1M+48.9% | -$4.1M-19.9% | -$3.4M-247.0% | -$978K-676.2% | -$126K-1300.0% | -$9K |
| Total other expense | -$3.4M-27.1% | -$2.6M+19.4% | -$3.3M-191.0% | -$1.1M-814.6% | -$123K+45.1% | -$224K |
| Loss before income tax | -$9.6M-13470.4% | -$71K+99.6% | -$16.0M | — | — | — |
| Income tax | -$106K+71.0% | -$365K | — | — | — | — |
| Net loss | -$9.7M-2134.2% | -$436K+97.3% | -$16.0M+32.3% | -$23.7M-36.7% | -$17.3M+4.2% | -$18.1M |
| Basic net loss per common share | -$340.00-1600.0% | -$20.00+96.7% | -$600.00+33.3% | -$900.00-34.3% | -$670.00+11.8% | -$760.00 |
| Diluted net loss per common share | -$340.00-1600.0% | -$20.00+96.7% | -$600.00+33.3% | -$900.00-34.3% | -$670.00+11.8% | -$760.00 |
| Weighted-average number of common shares outstanding basic | 28.6M+4.7% | 27.3M+2.7% | 26.6M+1.1% | 26.3M+1.0% | 26.0M+9.7% | 23.7M |
| Weighted-average number of common shares outstanding diluted | 28.6M+4.7% | 27.3M+2.7% | 26.6M+1.1% | 26.3M+1.0% | 26.0M+9.7% | 23.7M |
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.