| Metric | FY2025 | FY2024 |
|---|---|---|
| Total revenue | $199K-90.7% | $2.1M |
| Processing and servicing costs, excluding merchant portfolio amortization | $7.5M-29.4% | $10.7M |
| Amortization expense | $534K | — |
| Depreciation expense | $507K-80.6% | $2.6M |
| Salaries and wages | $3.0M+2.1% | $2.9M |
| Professional fees | $935K-51.8% | $1.9M |
| General and administrative expenses | $1.9M-34.4% | $2.9M |
| Impairment expense | $3.0M | — |
| Total operating expenses | $13.8M-43.5% | $24.5M |
| Loss from operations | -$5.2M+55.8% | -$11.7M |
| Realized gain on sale of bitcoin | $223K | — |
| Realized gain on investment | $275K | — |
| Interest expense | -$396K-761.8% | -$46K |
| Loss on conversion of related party amounts | -$176K | — |
| Loss on settlement of accounts payable and debt | -$52K | — |
| Loss on settlement of lawsuit | -$85K | — |
| Total other income | -$709K-256.9% | $452K |
| Net loss before income taxes | -$5.9M+47.7% | -$11.2M |
| Net loss | -$5.9M+47.7% | -$11.2M |
| Preferred dividends (related party) | -$31K+75.5% | -$125K |
| Deemed dividend – preferred stock | -$775K | — |
| Net Loss Applicable to Common Stockholders | -$6.7M+41.1% | -$11.3M |
| Net loss per common share, basic (in Dollars per share) | -$1.74+71.5% | -$6.10 |
| Net loss per common share, diluted (in Dollars per share) | -$1.74+71.5% | -$6.10 |
| Weighted average shares outstanding, basic (in Shares) | 3.8M+106.5% | 1.9M |
| Weighted average shares outstanding, diluted (in Shares) | 3.8M+106.5% | 1.9M |
| Transaction and processing fees | ||
| Merchant equipment rental and sales | ||
| Revenue, net - bitcoin mining | ||
| Other revenue from monthly recurring subscriptions | ||
| Digital product revenue | ||
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.