| Metric | FY2025 | FY2024 |
|---|---|---|
| Total Revenue | $1.1M+100.9% | $532K |
| Costs of revenue | $3.0M-28.9% | $4.2M |
| Gross profit | $923K-66.3% | $2.7M |
| General and administrative expenses | $2.9M+4.8% | $2.8M |
| Personnel expenses | $437K-7.7% | $474K |
| Facilities expense | $692K-6.0% | $736K |
| Professional fees | $463K+28.8% | $359K |
| Depreciation expense | $23K+0.0% | $23K |
| Right of use amortization | $74K-19.7% | $92K |
| Total Operating Expenses | $4.6M+3.1% | $4.5M |
| Operating loss | -$3.7M-111.9% | -$1.7M |
| Interest expense, net | -$328K-267.7% | -$89K |
| Amortization of debt discount | -$8K | — |
| Change in fair value of derivative liability | $4K | — |
| Loss on debt extinguishment | -$28K | — |
| Total other expense, net | -$332K-182.2% | -$118K |
| Net loss before income taxes | -$4.0M-116.4% | -$1.9M |
| Net loss | -$4.0M-116.4% | -$1.9M |
| Basic net loss per share (in Dollars per share) | -$0.36-111.8% | -$0.17 |
| Diluted net loss per share (in Dollars per share) | -$0.36-111.8% | -$0.17 |
| Weighted average shares outstanding – basic (in Shares) | 11.3M+0.2% | 11.3M |
| Weighted average shares outstanding – diluted (in Shares) | 11.3M+0.2% | 11.3M |
| Service fees | ||
| Engineering fees | ||
| Materials | ||
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.