| Metric | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Revenues | $11.4M+15.4% | $9.9M-0.3% | $9.9M-16.7% | $11.9M |
| Costs of goods sold | $3.8M+15.5% | $3.3M+0.5% | $3.3M-30.2% | $4.7M |
| Gross Profit | $7.6M+15.3% | $6.6M-0.7% | $6.7M-7.9% | $7.2M |
| Direct operating cost | $1.4M+6.1% | $1.3M+17.2% | $1.1M-21.5% | $1.5M |
| Advertising cost | $403K-27.7% | $558K+106.0% | $271K+156.2% | $106K |
| Selling and marketing | $3.0M+32.6% | $2.3M+3.2% | $2.2M+101.5% | $1.1M |
| Research and development | $617K+10.5% | $559K-43.2% | $983K-20.8% | $1.2M |
| General and administrative | $7.9M+3.0% | $7.6M-10.1% | $8.5M-6.2% | $9.0M |
| Other expense | $170K-46.4% | $317K+115.1% | $148K-60.6% | $374K |
| Depreciation and amortization | $2.0M+26.7% | $1.6M+70.5% | $945K+14.1% | $828K |
| Total Operating Expenses | $15.5M+8.7% | $14.3M-35.0% | $22.0M+55.5% | $14.1M |
| Operating Loss | -$7.9M-3.0% | -$7.7M+50.0% | -$15.3M-121.9% | -$6.9M |
| Interest income | $398K+147.5% | $161K-27.6% | $222K+85.7% | $119K |
| Other income (expense), net | $49K+103.3% | -$1.5M-702.8% | $246K | — |
| Total Other Income (Expense), Net | $447K+133.8% | -$1.3M-382.7% | $468K | — |
| Loss before Income Taxes | -$7.5M+17.1% | -$9.0M+39.5% | -$14.9M-119.0% | -$6.8M |
| Income tax expense | $15K+49.3% | $10K+103.2% | -$310K | — |
| Net Loss | -$7.5M+17.1% | -$9.0M+38.1% | -$14.6M-110.1% | -$6.9M |
| Preferred stock dividends | -$300K+0.0% | -$300K+0.0% | -$300K+8.7% | -$328K |
| Net Loss Attributable to Common and Participating Preferred Stockholders | -$7.8M+16.5% | -$9.3M+41.0% | -$15.8M-117.6% | -$7.3M |
| Net Loss Attributable to Common and Participating Preferred Stockholders Per Share - Basic (in Dollars per share) | -$13.06+99.9% | -$10971.40-3663.5% | -$291.52-1824.2% | -$15.15 |
| Net Loss Attributable to Common and Participating Preferred Stockholders Per Share - Diluted (in Dollars per share) | -$13.06+99.9% | -$10971.40-3663.5% | -$291.52 | — |
| Weighted Average Number of Common Shares Outstanding - Basic (in Shares) | 595K-6.3% | 635K+1073.0% | 54K-88.7% | 479K |
| Weighted Average Number of Common Shares Outstanding - Diluted (in Shares) | 595K-6.3% | 635K+1073.0% | 54K | — |
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.