| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Total Net Sales | $420K+784.1% | $48K-98.8% | $3.9M | — | — | — |
| Cost of Sales | $7.1M+138.0% | $3.0M+188.0% | $1.0M-46.7% | $2.0M-5.1% | $2.1M+116.8% | $950K |
| Gross Profit | $1.2M+189.7% | $415K-85.7% | $2.9M+48.8% | $1.9M-8.6% | $2.1M+76.9% | $1.2M |
| Sales and marketing | $1.8M+0.3% | $1.8M-10.8% | $2.0M+19.0% | $1.7M+308.6% | $411K | — |
| General and administrative | $8.1M+124.6% | $3.6M+68.9% | $2.1M+137.3% | $895K+25.4% | $713K+213.7% | $227K |
| Research and development | $514K-11.3% | $579K+186.2% | $202K+100.6% | $101K | — | — |
| Impairment of property, plant and equipment | $237K | — | — | — | — | — |
| Impairment of intangible assets | $3.9M+318.4% | $933K | — | — | — | — |
| Total Operating Expenses | $14.5M+110.7% | $6.9M+10.1% | $6.2M+55.5% | $4.0M+164.3% | $1.5M+27.3% | $1.2M |
| Operating Loss | -$13.3M-105.7% | -$6.5M-93.0% | -$3.3M-61.8% | -$2.1M-438.7% | $611K | — |
| Financing costs – additional notes principal added on default | -$739K | — | — | — | — | — |
| Interest expense, net | -$3.6M | — | — | — | — | — |
| Change in fair value of derivative liability | $314K | — | — | — | — | — |
| Bargain purchase of acquisition | $3.9M | — | — | — | — | — |
| Other income (expense), net | -$89K-203.1% | $87K | — | — | -$27K | — |
| Total other income (expenses), net | -$4.2M-205.6% | $3.9M+13020.8% | $30K | — | — | — |
| Net Loss | -$17.5M-593.0% | -$2.5M+24.1% | -$3.3M-58.5% | -$2.1M-458.3% | $584K+5391.9% | $11K |
| Deemed dividend from software acquisition | -$6.6M | — | — | — | — | — |
| Deemed dividend on common control acquisition | -$8.8M | — | — | — | — | — |
| Deemed dividend on cashless exercise of warrants | -$6.3M | — | — | — | — | — |
| Loss Attributed to Common Shareholders | -$32.6M-256.5% | -$9.1M-175.3% | -$3.3M | — | — | — |
| Loss per share - basic | -$1.02-363.6% | -$0.22+40.5% | -$0.37 | — | $0.12 | — |
| Loss per share - diluted | -$1.02-363.6% | -$0.22+40.5% | -$0.37 | — | $0.12 | — |
| Loss per share (attributable to common shareholders), basic | -$1.90-140.5% | -$0.79-113.5% | -$0.37 | — | — | — |
| Loss per share (attributable to common shareholders), diluted | -$1.90-140.5% | -$0.79-113.5% | -$0.37 | — | — | — |
| Weighted average shares outstanding - basic | 17.1M+47.1% | 11.6M+30.2% | 8.9M | — | — | — |
| Weighted average shares outstanding - diluted | 17.1M+47.1% | 11.6M+30.2% | 8.9M | — | — | — |
| Nonrelated Party [Member] | ||||||
| Related Party [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.