| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Total revenue | $9.4M+16.0% | $8.1M-57.1% | $18.9M-27.3% | $26.0M+112.6% | $12.2M+392.2% | $2.5M |
| Total cost of revenue | $6.1M+35.0% | $4.5M-64.1% | $12.5M-38.4% | $20.3M+185.6% | $7.1M+898.3% | $713K |
| Gross profit | $1.3M-56.8% | $3.1M-45.8% | $5.8M+148.2% | $2.3M-59.0% | $5.7M+39.4% | $4.1M |
| Research and development expense | $551K-58.8% | $1.3M-48.8% | $2.6M+14.3% | $2.3M+18.6% | $1.9M+4.8% | $1.8M |
| Selling, advertising and promotional expense | $722K-66.0% | $2.1M-70.3% | $7.1M-23.4% | $9.3M+62.9% | $5.7M+119.3% | $2.6M |
| General and administrative expense | $8.4M-20.1% | $10.5M-42.2% | $18.2M-10.8% | $20.5M+60.1% | $12.8M+75.6% | $7.3M |
| Goodwill and intangible asset impairment charge | $2.5M+398.8% | $508K | — | — | — | — |
| Total selling, general and administrative expenses | $12.2M-15.7% | $14.5M-48.2% | $28.0M-12.6% | $32.1M+56.9% | $20.4M+74.2% | $11.7M |
| Operating loss | -$10.9M+4.4% | -$11.4M+48.8% | -$22.2M+25.2% | -$29.7M-101.4% | -$14.8M-92.6% | -$7.7M |
| Interest income | $117K+67.7% | $70K-27.4% | $96K-26.9% | $131K-57.8% | $310K+547.7% | $48K |
| Interest expense | -$1.1M+71.1% | -$3.8M-21.8% | -$3.1M-8326.3% | -$37K-30.1% | -$29K+91.6% | -$342K |
| Other income | $346K+1194.4% | $27K-81.5% | $145K | — | — | — |
| Loss on litigation | -$2.0M | — | -$1.8M | — | — | — |
| Loss on disposal of intangibles | -$120K | — | — | — | — | — |
| Change in fair value of warrant derivative liabilities | $3.3M+368.6% | -$1.2M-167.2% | $1.8M-72.5% | $6.7M-81.7% | $36.7M | — |
| Gain on the extinguishment of liabilities | $2.2M+143.4% | $918K+66.6% | $551K | — | — | — |
| Loss on extinguishment of debt | -$753K | — | — | — | — | — |
| Gain on sale of property, plant and equipment | $360K | — | — | — | — | — |
| Total other income (expense) from continuing operations | $4.9M+175.6% | -$6.5M-102.1% | -$3.2M-129.7% | $10.9M-73.0% | $40.3M+699.8% | $5.0M |
| Loss before income tax benefit (provision) from continuing operations | -$6.0M+66.7% | -$17.9M+29.7% | -$25.5M-34.9% | -$18.9M-173.9% | $25.5M+1072.3% | -$2.6M |
| Net loss from continuing operations | -$6.0M+66.7% | -$17.9M | — | — | — | — |
| Loss from discontinued operations (including impairment charge on disposal of $1,527,634 as of December 31, 2025) | -$1.4M+63.2% | -$3.8M | — | — | — | — |
| Net loss from discontinued operations | -$1.4M+63.2% | -$3.8M | — | — | — | — |
| Net loss | -$7.4M+66.1% | -$21.7M+14.7% | -$25.5M-34.9% | -$18.9M-173.9% | $25.5M+1072.3% | -$2.6M |
| Net income attributable to noncontrolling interests | $688K-63.3% | $1.9M+933.3% | -$225K+44.9% | -$408K-622.6% | -$56K | — |
| Net loss attributable to common stockholders | -$6.7M+66.4% | -$19.8M+22.8% | -$25.7M-18.6% | -$21.7M | — | -$2.6M |
| Continuing operations | -$15.38+99.9% | -$30K | — | — | — | — |
| Discontinued operations | -$1.85+99.9% | -$3K | — | — | — | — |
| Net loss attributable to common stockholders per share – basic | -$17.23+99.9% | -$33488.74-363118.4% | -$9.22-8.5% | -$8.50-183.8% | $10.14+8550.0% | -$0.12 |
| Net loss attributable to common stockholders per share – diluted | -$17.23+99.9% | -$33488.74-363118.4% | -$9.22-8.5% | -$8.50-183.8% | $10.14+8550.0% | -$0.12 |
| Basic | $387K+65185.7% | $593-100.0% | $2.8M+9.3% | $2.5M+1.5% | $2.5M-88.4% | $21.6M |
| Diluted | $387K+65185.7% | $593-100.0% | $2.8M+9.3% | $2.5M+1.5% | $2.5M-88.4% | $21.6M |
| Product [Member] | ||||||
| Service, Other [Member] | ||||||
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.