| Metric | FY2025 | FY2024 | FY2023 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|---|
| Revenue | $8K+50.8% | $5K | $0-100.0% | $2K-93.5% | $29K+620.1% | $4K |
| Cost of revenue | $177K+5.2% | $169K | $0 | — | — | $4K |
| Gross profit | -$169K-3.7% | -$163K | — | — | — | — |
| Research and development | $103K | $0-100.0% | $396K | — | — | — |
| General and administrative | $3.3M+209.2% | $1.1M+123.7% | $478K+734.3% | $57K-86.8% | $435K-71.2% | $1.5M |
| Impairment loss | $1.1M | $0 | — | — | — | — |
| Total operating expenses | $4.5M+324.5% | $1.1M+22.4% | $874K+407.3% | $172K-89.6% | $1.7M+2.0% | $1.6M |
| Loss from operations | -$4.7M-282.0% | -$1.2M-41.1% | -$874K-412.9% | -$170K+89.6% | -$1.6M-0.4% | -$1.6M |
| Interest expense | -$5K-143.0% | -$2K+39.4% | -$3K+71.3% | -$11K+40.9% | -$19K-1149.5% | -$2K |
| Other income | $225-88.9% | $2K+67.6% | $1K | — | — | — |
| Total other income (expense) | -$5K-7422.6% | $62+103.1% | -$2K-153.8% | $4K+119.8% | -$19K | — |
| Net loss | -$4.7M-282.4% | -$1.2M-40.7% | -$876K-425.7% | -$167K+89.9% | -$1.7M-1.5% | -$1.6M |
| Noncontrolling interest | -$46K-148.9% | -$18K | $0 | — | — | — |
| Net loss attributable to GenFlat Holdings, Inc. | -$4.7M-284.4% | -$1.2M-38.7% | -$876K-425.7% | -$167K+89.9% | -$1.7M | — |
| Loss per share - basic attributable to GenFlat Holdings, Inc. | -$0.44-266.7% | -$0.12 | — | — | — | — |
| Loss per share - diluted attributable to GenFlat Holdings, Inc. | -$0.44-266.7% | -$0.12 | — | -$0.01+87.5% | -$0.08 | — |
| Loss per share - basic attributable to noncontrolling interest | $0.00 | $0.00 | — | — | — | — |
| Loss per share - diluted attributable to noncontrolling interest | $0.00 | $0.00 | — | — | — | — |
| Weighted average shares outstanding - basic | 10.7M+2.0% | 10.4M | — | 21.1M+3.8% | 20.3M | — |
| Weighted average shares outstanding - diluted | 10.7M+2.0% | 10.4M | — | 21.1M+3.8% | 20.3M | — |
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.