| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Total sales | — | — | — | — | $180K | — |
| Gross Profit | — | — | — | — | $180K | — |
| General and administrative | $15K-80.6% | $76K+0.0% | $76K-89.1% | $701K+138.8% | $294K+55.6% | $189K |
| Marketing | $193K+0.0% | $193K | — | $360K-57.0% | $838K+169.5% | $311K |
| Professional | $301K-20.0% | $376K+0.0% | $376K-79.0% | $1.8M-15.9% | $2.1M | — |
| Total operating expenses | $315K-51.1% | $645K+0.0% | $645K-77.4% | $2.8M-84.7% | $18.7M+134.6% | $8.0M |
| Loss from operations | -$315K+51.1% | -$645K+0.0% | -$645K+76.6% | -$2.8M+85.1% | -$18.5M-137.7% | -$7.8M |
| Amortization of debt discount | -$46K+0.0% | -$46K | — | -$442K+46.3% | -$824K+80.4% | -$4.2M |
| Change in fair value of derivative liability | $14.0M+0.0% | $14.0M | — | $6.6M+592.4% | -$1.3M+12.7% | -$1.5M |
| Interest expense and financing costs | -$403K+11.9% | -$457K+0.0% | -$457K+52.8% | -$969K+52.1% | -$2.0M+31.4% | -$2.9M |
| Gain (loss) on equity method investment | -$10K+0.0% | -$10K | — | — | — | — |
| Gain on debt extinguishment | $7.8M+0.0% | $7.8M | — | — | — | — |
| Change in fair value of marketable securities | -$2K-26.6% | -$2K+0.0% | -$2K+99.4% | -$310K | — | — |
| Total other income (expense) | -$406K-101.9% | $21.3M+0.0% | $21.3M+162.5% | $8.1M+152.6% | -$15.5M-37.9% | -$11.2M |
| Profit (Loss) before income taxes | -$721K-103.5% | $20.7M+0.0% | $20.7M+285.4% | $5.4M+115.8% | -$33.9M-78.8% | -$19.0M |
| Profit (Loss) from continuing operations | -$721K-103.5% | $20.7M+0.0% | $20.7M+285.4% | $5.4M+115.8% | -$33.9M | — |
| Net Income (Loss) | -$721K-103.5% | $20.7M+0.0% | $20.7M+288.4% | $5.3M+115.7% | -$33.9M | — |
| Less: net loss attributable to the noncontrolling interest | -$3K+93.3% | -$40K+0.0% | -$40K+96.1% | -$1.0M | — | — |
| Net loss attributable to GTB Technologies Inc. | -$718K-103.5% | $20.7M+0.0% | $20.7M+226.3% | $6.3M+118.7% | -$33.9M-88.6% | -$18.0M |
| Basic | $0 | $0 | $0-100.0% | $0.01+100.6% | -$1.7 | — |
| Diluted | $0 | $0 | $0 | $0+100.0% | -$1.7 | — |
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.