| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Sales | $37K-46.6% | $69K-36.8% | $109K-47.3% | $208K-21.3% | $264K+37.3% | $192K |
| Cost of Goods Sales | -$13K+26.3% | -$18K+42.5% | -$31K+40.0% | -$52K+41.7% | -$89K-272.7% | $52K |
| Cost of sales-royalty– related party | -$6K+62.5% | -$17K+36.8% | -$27K+55.0% | -$61K+7.8% | -$66K-247.1% | $45K |
| Inventory Shrinkage | $42K | — | — | — | — | — |
| Gross profit/(Loss) | -$25K-172.7% | $34K-33.3% | $51K-46.4% | $95K-12.8% | $109K+13.6% | $96K |
| Professional fees | $37K-25.2% | $50K-43.1% | $88K+116.2% | $41K-29.8% | $58K+36.2% | $43K |
| Amortization Expense | $6K-68.8% | $21K-25.0% | $28K | — | — | — |
| Rent expense | — | — | — | — | $30K+26.3% | $24K |
| General and administrative expenses | $19K+46.0% | $13K-76.7% | $55K+160.9% | $21K+16.3% | $18K-55.8% | $41K |
| Total operating expense | $63K-25.1% | $83K-51.0% | $170K+85.8% | $92K-13.5% | $106K-1.1% | $107K |
| Income (Loss) from operations | -$87K-76.1% | -$50K+58.6% | -$119K-3720.7% | $3K+14.3% | $3K+125.6% | -$11K |
| Interest income | $893 | — | — | — | — | — |
| Interest expense | — | — | — | — | — | -$714 |
| Total other (expense) income | $893 | — | -$2K | — | — | -$2K |
| Net income (loss) | -$87K-79.4% | -$49K+60.1% | -$122K-3789.6% | $3K+28.0% | $3K+120.2% | -$13K |
| Net income (loss) per common share – basic (in Dollars per share) | — | — | — | — | — | $0.00 |
| Weighted average common shares (in Shares) | 102.5M+2.5% | 100.0M+0.0% | 100.0M+0.0% | 100.0M+0.0% | 100.0M | — |
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.