
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenues | $1.1M+16.9% | $969K+5.6% | $917K+693.5% | $116K+819.0% | $13K |
| Cost of Sales | $138K+35.2% | $102K-53.9% | $221K+9.9% | $201K+1780.8% | $11K |
| Gross Profit | $995K+14.8% | $867K+24.5% | $696K+913.5% | -$86K-4644.2% | $2K |
| Sales and Marketing | $2.6M-22.2% | $3.4M-0.3% | $3.4M+153.1% | $1.3M+1318.9% | $95K |
| Research and Development | $1.6M+13.5% | $1.4M+40.0% | $996K+109.8% | $475K+383.4% | $98K |
| General and Administrative | $4.8M-27.9% | $6.7M+33.3% | $5.0M+59.5% | $3.1M+78.1% | $1.8M |
| Total Operating Expenses | $9.1M-21.2% | $11.5M+21.8% | $9.4M+89.7% | $5.0M+153.5% | $2.0M |
| Operating Loss | -$8.1M+24.2% | -$10.6M-21.6% | -$8.7M-72.7% | -$5.1M-158.1% | -$2.0M |
| Loss on Extinguishment of Debt | -$534K | — | — | — | — |
| Settlement Expense | -$180K | — | — | — | — |
| Gain on Extinguishment of debt | $66K-82.9% | $387K | — | — | — |
| Unrealized Loss on Change in Derivative Liabilities | -$107K | — | — | — | — |
| Other Income | $56K | — | — | — | — |
| Interest Expense | -$359K-5461.0% | -$6K-140.8% | $16K+60.8% | $10K+104.3% | -$229K |
| Total Other Income (Expense) | -$343K-2.8% | -$334K-2207.8% | $16K-61.9% | $42K+102.7% | -$1.6M |
| Loss before taxes | -$8.4M+23.3% | -$11.0M-25.7% | -$8.7M-73.8% | -$5.0M-42.4% | -$3.5M |
| Net Loss | -$8.4M+23.3% | -$11.0M-25.7% | -$8.7M-73.8% | -$5.0M-42.4% | -$3.5M |
| Basic | $20.5M+46.7% | $14.0M+1643500570.6% | -$0.85-49.1% | -$0.57+0.0% | -$0.57 |
| Diluted | $20.5M+46.7% | $14.0M+1643500570.6% | -$0.85 | — | — |
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.