| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Revenues | $2.2M-6.3% | $2.4M+2171.7% | $104K | — | — | — |
| Cost of revenues | $2.6M+72.1% | $1.5M+1724.8% | $82K | — | — | — |
| Gross (loss) profit | -$350K-140.1% | $874K+3800.2% | $22K | — | — | — |
| Selling, general and administrative expenses | $2.3M+24.2% | $1.9M+303.0% | $460K+199.2% | $154K | — | — |
| Salaries and wages | $764K+334.5% | $176K | — | — | — | — |
| Depreciation and amortization expense | $320K+10.4% | $290K+1814.8% | $15K | — | — | — |
| Loss on sale of assets, related party | $58K | — | — | — | — | — |
| Total operating expenses | $3.4M+42.5% | $2.4M+400.3% | $475K+209.0% | $154K+639.1% | $21K+51.5% | $14K |
| Operating loss | -$3.7M-148.6% | -$1.5M-232.0% | -$453K-194.4% | -$154K-639.1% | -$21K-51.5% | -$14K |
| Loss on impairment of note receivable | -$98K | — | — | — | — | — |
| Other income | $200-92.0% | $3K-1.3% | $3K | — | — | — |
| Interest expense, net | -$62K-164.0% | -$23K-123.9% | -$10K | — | — | — |
| Total other income (expense) | -$62K+48.0% | -$118K-173.6% | $161K | — | — | -$7K |
| Net loss | -$3.8M-134.3% | -$1.6M-455.8% | -$292K-89.8% | -$154K-504.8% | $38K+284.8% | -$21K |
| Net loss per common share – basic | -$0.02-100.0% | -$0.01 | $0.00+100.0% | -$0.01 | $0.00 | $0.00 |
| Net loss per common share – diluted | -$0.02-100.0% | -$0.01 | $0.00+100.0% | -$0.01 | $0.00 | — |
| Basic | $221.4M+9.8% | $201.5M+55.7% | $129.4M+426.9% | $24.6M+36.4% | $18.0M+0.0% | $18.0M |
| Diluted | $221.4M+9.8% | $201.5M+55.7% | $129.4M+426.9% | $24.6M+36.4% | $18.0M | — |
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.