| Metric | FY2025 | FY2024 | FY2023 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|---|
| Net Sales | $83.2M-6.5% | $88.9M+18242.2% | $485K-99.4% | $86.7M-10.7% | $97.0M | — |
| Cost of sales | $67.7M-10.7% | $75.8M+18016.2% | $418K-99.5% | $76.2M-11.9% | $86.5M | — |
| Gross profit | $15.5M+17.9% | $13.1M+19663.6% | $67K-99.4% | $10.4M-0.4% | $10.5M | — |
| Selling, general and administrative expenses | $22.9M-17.0% | $27.6M+442.9% | $5.1M-54.4% | $11.2M-1.0% | $11.3M+55.6% | $7.2M |
| Depreciation of capitalized software costs | $645K-56.2% | $1.5M+0.0% | $1.5M | — | — | — |
| Amortization of intangible assets | $2.3M-6.6% | $2.4M+0.0% | $2.4M | — | — | $624K |
| Total operating expenses | $25.9M-18.0% | $31.5M+519.7% | $5.1M-62.4% | $13.5M-15.9% | $16.1M+82.1% | $8.8M |
| Loss from operations | -$10.4M+43.6% | -$18.4M-266.1% | -$5.0M-63.0% | -$3.1M+45.0% | -$5.6M-1.7% | -$5.5M |
| Interest income | $16K | — | — | — | — | — |
| Interest expense | -$605K+39.7% | -$1.0M+0.0% | -$1.0M | — | — | -$124K |
| Financing costs | -$95K+27.5% | -$131K+0.0% | -$131K | — | — | — |
| Other income | $39K | — | — | — | — | — |
| Total other expense, net | -$646K+43.0% | -$1.1M+0.0% | -$1.1M | — | — | $516K |
| Net loss before income tax benefit | -$11.0M+43.6% | -$19.5M-288.6% | -$5.0M-5191.3% | -$95K+98.9% | -$8.3M | — |
| Income tax benefit | $509K-24.8% | $677K | — | — | — | — |
| Net loss | -$10.5M+44.3% | -$18.8M-275.1% | -$5.0M-3930.7% | -$125K+98.5% | -$8.3M-66.8% | -$5.0M |
| Net loss per share basic | -$0.35+52.1% | -$0.73-247.6% | -$0.21-2000.0% | -$0.01+98.2% | -$0.57-39.0% | -$0.41 |
| Net loss per share diluted | -$0.35+52.1% | -$0.73-247.6% | -$0.21-2000.0% | -$0.01+98.2% | -$0.57 | — |
| Weighted average common shares outstanding - basic | 29.8M+15.9% | 25.7M+6.7% | 24.1M+51.4% | 15.9M | — | 12.3M |
| Weighted average common shares outstanding - diluted | 29.8M+15.9% | 25.7M+6.7% | 24.1M+51.4% | 15.9M | — | — |
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.