| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| General and administrative expense | $23K-32.7% | $34K+24.6% | $28K+3.7% | $27K-17.7% | $32K-44.6% | $58K |
| Payroll expense | — | — | — | $24K-91.0% | $267K-62.1% | $706K |
| Rent expense | $58-80.7% | $300-97.7% | $13K-0.5% | $13K-43.7% | $23K+22.8% | $19K |
| Professional and consulting fees | $26K-10.2% | $29K-25.0% | $38K-67.1% | $116K-77.1% | $507K-57.7% | $1.2M |
| Total operating expenses | $49K-22.7% | $63K-47.5% | $121K-33.8% | $182K-78.3% | $839K-57.9% | $2.0M |
| Operating loss | -$49K+22.7% | -$63K+47.5% | -$121K+33.8% | -$182K+78.3% | -$839K+57.9% | -$2.0M |
| Interest expense | -$7K-44.1% | -$5K-0.3% | -$5K-400.0% | -$1K | — | — |
| Total other income (expense) | -$7K-44.1% | -$5K-0.3% | -$5K-109.6% | $52K+454.1% | $9K+165.5% | -$14K |
| Loss before income taxes | -$56K+17.8% | -$68K+45.6% | -$126K+3.6% | -$130K+84.3% | -$830K+58.7% | -$2.0M |
| Net loss | -$56K+17.8% | -$68K+45.6% | -$126K+3.6% | -$130K+84.3% | -$830K+58.7% | -$2.0M |
| Basic earnings per share | $0.00 | $0.00 | $0.00 | $0.00+100.0% | -$0.01 | — |
| Diluted earnings per share | $0.00 | $0.00 | $0.00 | — | — | — |
| Weighted average common shares outstanding - basic (in Shares) | 83.5M+0.0% | 83.5M+2.3% | 81.7M+2.2% | 80.0M+9.0% | 73.4M | — |
| Weighted average common shares outstanding - diluted (in Shares) | 83.5M+0.0% | 83.5M+2.3% | 81.7M | — | — | — |
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.