| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Revenues, net | $47K-99.2% | $5.9M-52.5% | $12.4M-2.4% | $12.7M-78.6% | $59.4M-8.3% | $64.7M |
| Revenues - related party | $0-100.0% | $6K-45.0% | $11K-84.1% | $68K | — | — |
| Royalty revenue | $438K-57.9% | $1.0M+33.3% | $781K+565.8% | $117K | — | — |
| Excise tax on products | -$43K | — | -$100K+20.4% | -$126K+83.4% | -$756K-14.2% | -$662K |
| Total revenues, net | $485K-93.0% | $6.9M-47.4% | $13.1M+2.6% | $12.8M-78.3% | $58.8M-8.6% | $64.3M |
| Cost of revenue - related party | $4.3M | — | $10.5M-7.3% | $11.3M-75.6% | $46.5M-13.8% | $54.0M |
| Total cost of revenue | $4.3M | — | $10.5M-8.7% | $11.5M-75.4% | $46.8M-13.7% | $54.3M |
| Gross profit | $485K-81.4% | $2.6M+1.2% | $2.6M+107.5% | $1.2M-89.6% | $11.9M+18.6% | $10.1M |
| Advertising and promotion | $686K | — | $2.5M-8.5% | $2.7M-16.2% | $3.2M+36.4% | $2.3M |
| General and administrative expenses | $7.3M-4.5% | $7.6M-29.3% | $10.8M-16.7% | $13.0M-32.6% | $19.2M+715.2% | $2.4M |
| Gain on termination of operating lease | -$60K | — | — | — | — | — |
| Loss on disposal of furniture and equipment | $2K | — | — | — | — | — |
| Loss on impairment of intangible assets | $9.9M | $0 | — | — | — | — |
| Total operating expenses | $17.1M+106.0% | $8.3M-37.2% | $13.2M-15.3% | $15.6M-30.2% | $22.4M+376.7% | $4.7M |
| Loss on extinguishment of debt | -$98K | — | — | — | — | — |
| Loss on settlement of payables | -$143K | — | — | — | — | — |
| Interest expense, net | -$9K+98.8% | -$730K-56.4% | -$467K-11663175.0% | $4 | — | — |
| Total other expense | -$9K+99.1% | -$971K-108.1% | -$467K-11663175.0% | $4-99.0% | $395-62.3% | $1K |
| Loss before income taxes provision | -$16.6M-149.2% | -$6.7M+40.0% | -$11.1M+22.6% | -$14.4M-37.4% | -$10.5M-295.3% | $5.4M |
| Benefit from (provision for) income taxes | $19K+196.4% | -$20K-937.2% | $2K+112.8% | -$18K+98.7% | -$1.4M-194.7% | $1.5M |
| Net loss | -$16.6M-148.2% | -$6.7M+39.8% | -$11.1M+22.5% | -$14.4M-59.1% | -$9.0M-334.9% | $3.8M |
| Preferred stock dividend | -$23K+91.7% | -$270K-140.0% | -$113K | $0 | — | — |
| Net loss attributable to common shareholders | -$16.7M-138.9% | -$7.0M+38.0% | -$11.2M+21.7% | -$14.4M | — | — |
| Net loss per common share - basic | -$1.51+6.8% | -$1.62+60.8% | -$4.13 | — | — | — |
| Net loss per common share - diluted | -$1.51+6.8% | -$1.62+60.8% | -$4.13 | — | — | — |
| Weighted average number of common shares outstanding - basic | 11.0M+155.7% | 4.3M+58.5% | 2.7M | — | — | — |
| Weighted average number of common shares outstanding - diluted | 11.0M+155.7% | 4.3M+58.5% | 2.7M | — | — | — |
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.