| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Consulting Revenue | $71K-66.2% | $211K | $0 | $0 | $0 |
| Product Sales | $347K | $0 | — | — | — |
| Cost of sales consulting labor | $67K-57.7% | $158K | $0 | $0 | $0 |
| Gross margin | $351K+564.7% | $53K | $0 | $0 | $0 |
| Selling, general and administrative expenses | $548K+8.0% | $507K+317.5% | $122K+60.7% | $76K+110.7% | $36K |
| Professional fees | $920K-66.6% | $2.8M | $0 | — | — |
| Payroll and benefits | $85K-84.6% | $555K | $0 | — | — |
| Total operating expenses | $1.6M-59.3% | $3.8M+3043.1% | $122K+60.7% | $76K+110.7% | $36K |
| Loss from operations | -$1.2M+68.1% | -$3.8M-2999.6% | -$122K-60.7% | -$76K-110.7% | -$36K |
| Investment Income | $66K | $0 | — | — | — |
| Interest expense | -$111K+14.9% | -$130K-229.5% | -$39K-113.4% | -$18K-1226.5% | -$1K |
| Gain on debt extinguishment | $12K | $0 | — | — | $60K |
| Total other income and expense | -$33K+74.9% | -$130K-229.5% | -$39K-113.4% | -$18K-131.5% | $59K |
| Net (loss) | -$1.2M+68.3% | -$3.9M-2321.1% | -$161K-71.0% | -$94K-514.6% | $23K |
| Basic loss per share | -$0.05+72.2% | -$0.18 | — | — | — |
| Diluted loss per share | -$0.05+72.2% | -$0.18 | — | — | — |
| Basic | $24.5M+13.4% | $21.6M | — | — | — |
| Diluted | $24.5M+13.4% | $21.6M | — | — | — |
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.