| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Total net revenue | $947K+6210.4% | $15K+0.0% | $15K+0.0% | $15K | — | — |
| Cost of revenue | $234K-78.9% | $1.1M | — | — | $3K | — |
| Total cost of sales | $234K-78.9% | $1.1M+308804.7% | $358-100.0% | $6.9M+1939296.1% | $358-99.5% | $79K |
| Gross profit | $713K-68.3% | $2.3M-79.2% | $10.8M-79.1% | $51.7M+17199.6% | $299K+617.8% | -$58K |
| General and administrative | $1.6M+43.4% | $1.1M-61.5% | $2.8M+45.8% | $1.9M+15983.0% | $12K | — |
| Advertising and marketing | $545K-72.7% | $2.0M-79.9% | $9.9M-78.9% | $47.2M+24126.9% | $195K | — |
| Salaries and compensation | $2.2M-23.1% | $2.9M-0.0% | $2.9M | — | — | — |
| Stock compensation expense | $5.5M+3161.9% | $169K | — | $1.1M | — | — |
| Total operating expenses | $9.8M+60.1% | $6.1M-64.3% | $17.2M-72.1% | $61.5M+22548.7% | $272K+24.7% | $218K |
| Loss from operations | -$9.1M-134.5% | -$3.9M+38.7% | -$6.3M+35.0% | -$9.8M-35485.3% | $28K+110.0% | -$276K |
| Other income (expense) | $36K+245.4% | $10K | — | — | — | — |
| Interest expense | -$955K-86.2% | -$513K+42.9% | -$897K-157.8% | -$348K+0.0% | -$348K-138552.2% | -$251 |
| Gain (Loss) on debt settlement | -$35.5M-16446.6% | $217K+103.3% | -$6.6M | — | — | — |
| Loss on settlement | -$637K | — | — | — | — | — |
| Gain on disposal of assets | -$26K | — | — | — | $28K | — |
| Other expense | -$8K | — | -$30K | — | — | — |
| Total other income (expense), net | -$37.0M-11499.7% | -$319K+95.8% | -$7.5M-2777.3% | -$262K+0.0% | -$262K-104228.3% | -$251 |
| Loss before income tax provision | -$46.1M-997.5% | -$4.2M+69.7% | -$13.9M-38.5% | -$10.0M-36435.2% | $28K+110.0% | -$276K |
| Income tax provision | $915 | — | — | — | $23K | — |
| Net loss | -$46.1M-997.3% | -$4.2M+69.7% | -$13.9M-38.4% | -$10.0M-215022.9% | $5K+101.7% | -$276K |
| Dividends accrued during the period | $539K | — | — | — | — | — |
| Dividends forgiven during the period | -$539K | — | — | — | — | — |
| Deemed dividends during the period related to extinguishment of related party preferred stock C from mezzanine to equity | -$26.9M | — | — | — | — | — |
| Net loss allocable to common shareholders | -$19.2M-356.5% | -$4.2M | — | — | — | — |
| Net loss per common share - basic | -$1.23-48.2% | -$0.83+76.4% | -$3.51-29.5% | -$2.71 | $0.00 | — |
| Net loss per common share - diluted | -$1.23-48.2% | -$0.83+76.4% | -$3.51-29.5% | -$2.71 | — | — |
| Weighted average number of common shares - basic | 15.4M+204.2% | 5.1M+28.1% | 4.0M+7.2% | 3.7M+85.9% | 2.0M | — |
| Weighted average number of common shares - diluted | 15.4M+204.2% | 5.1M+28.1% | 4.0M+7.2% | 3.7M | — | — |
| Product [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.