
| Metric | FY2024 | FY2023 | FY2023 | FY2022 |
|---|---|---|---|---|
| REVENUES, NET | $3.2M | — | $21.6M | — |
| COST OF GOODS SOLD | $3.1M | — | $20.5M | — |
| GROSS PROFIT | $116K | — | $1.1M | — |
| Selling expenses | $1.1M | — | $263K | — |
| General and administrative expenses | $2.1M | — | $488K | — |
| Research and development - related party | $91K | — | $272K | — |
| Total Operating Expenses | $3.2M | — | $1.0M | — |
| (LOSS) INCOME FROM OPERATIONS | -$528K+26.2% | -$714K-162.0% | -$273K | — |
| Interest expense | -$278K | — | -$9K | — |
| Other expense, net | -$4K | — | -$5K | — |
| Total Other Expense, net | -$282K | — | -$14K | — |
| (LOSS) INCOME BEFORE INCOME TAXES | -$173K-138.2% | $451K+145.7% | $184K | — |
| PROVISION FOR INCOME TAXES | $73K-69.0% | $234K+152.5% | $93K | — |
| Net income (loss) | -$245K-212.9% | $217K+138.9% | $91K | — |
| Basic (in Shares) | 2.2M+6.1% | 2.0M-5.8% | 2.2M | — |
| Diluted (in Shares) | 2.2M+6.1% | 2.0M-5.8% | 2.2M | — |
| Basic (in Dollars per share) | -$0.14+88.8% | -$1.25-681.3% | -$0.16 | — |
| Diluted (in Dollars per share) | -$0.14+88.8% | -$1.25-681.3% | -$0.16 | — |
| Acri Capital Acquisition Corporation | ||||
| Interest earned on investment held in Trust Account | $355K-69.6% | $1.2M+155.5% | $456K | — |
| Formation and operating costs | $519K-21.2% | $658K+154.9% | $258K | — |
| Franchise tax expenses | $9K-84.1% | $56K+288.1% | $15K | — |
| Acri Capital Acquisition Corporation | Common stock subject to possible redemption | ||||
| Acri Capital Acquisition Corporation | Common stock attributable to Acri Capital Acquisition Corporation | ||||
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.