| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Net Revenue | $25.3M+42.2% | $17.8M+6.7% | $16.7M | — | — | — |
| Cost of goods sold | -$18.5M-31.2% | -$14.1M-19.6% | -$11.8M-184.7% | $13.9M+34.1% | $10.4M+12.8% | $9.2M |
| Gross profit | $6.8M+84.8% | $3.7M-24.6% | $4.9M-5.6% | $5.1M+16.9% | $4.4M+64.2% | $2.7M |
| Selling and marketing | $5.3M-5.8% | $5.6M+27.5% | $4.4M-11.8% | $5.0M+65.3% | $3.0M+16.4% | $2.6M |
| General and administrative | $6.3M-19.7% | $7.8M+45.9% | $5.4M-14.6% | $6.3M+89.9% | $3.3M+12.8% | $2.9M |
| Total operating expenses | -$11.5M+13.9% | -$13.4M-237.6% | $9.7M-13.4% | $11.2M+78.2% | $6.3M+14.5% | $5.5M |
| Loss from operations | -$4.8M+51.0% | -$9.7M-99.5% | -$4.9M+19.9% | -$6.1M-219.5% | -$1.9M+32.6% | -$2.8M |
| Interest income | $103K+505.9% | $17K-67.3% | $52K+766.7% | $6K+50.0% | $4K-83.3% | $24K |
| Interest expense | -$411K-3636.4% | -$11K | — | -$377K-67.6% | -$225K-49.0% | -$151K |
| Other income (expense), net | -$203K-3483.3% | $6K+20.0% | $5K-94.3% | $88K | — | -$15K |
| Loss on sale of note receivables | -$280K | — | — | — | — | — |
| Gain on disposition of subsidiaries | $3.9M | — | — | — | — | — |
| Total other income (expense) | $3.1M+25616.7% | $12K-78.9% | $57K-35.2% | $88K-74.4% | $344K+2393.3% | -$15K |
| Loss before income taxes | -$1.7M+82.7% | -$9.7M-101.6% | -$4.8M-175.6% | $6.4M+257.4% | $1.8M-39.9% | $3.0M |
| Income tax provision | -$8K+68.0% | -$25K+24.2% | -$33K-17.9% | -$28K-3.7% | -$27K+0.0% | -$27K |
| Loss from continuing operations | -$1.7M+82.7% | -$9.7M | — | — | — | — |
| Loss from discontinued operations | -$91K+39.7% | -$151K | — | — | — | — |
| Net loss | -$1.8M+82.0% | -$9.9M-103.9% | -$4.9M+24.2% | -$6.4M-253.6% | -$1.8M+39.6% | -$3.0M |
| Loss from continuing operations, Basic | -$10+88.9% | -$90 | — | — | — | — |
| Loss from continuing operations, Diluted | -$10+88.9% | -$90 | — | — | — | — |
| Loss from discontinued operations, Basic | $0 | $0 | — | — | — | — |
| Loss from discontinued operations, Diluted | $0 | $0 | — | — | — | — |
| Earning (loss) per share, Basic | -$10.00+88.9% | -$90.00-80.0% | -$50.00+28.6% | -$70.00-133.3% | -$30.00 | — |
| Earning (loss) per share, Diluted | -$10.00+88.9% | -$90.00-80.0% | -$50.00 | — | — | — |
| Weighted average common shares outstanding , basic | 116.81B+8.7% | 107.48B+6.5% | 100.92B+7.2% | 94.18B+43.7% | 65.54B | — |
| Weighted average common shares outstanding , diluted | 116.81B+8.7% | 107.48B+6.5% | 100.92B | — | — | — |
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.