| Metric | FY2025 | FY2024 | FY2023 |
|---|---|---|---|
| Revenue: | $52.1M+20.4% | $43.3M+25.0% | $34.6M |
| Cost of sales | $47.4M+27.0% | $37.3M+35.3% | $27.6M |
| Sales and marketing | $3.5M-23.7% | $4.6M-11.9% | $5.2M |
| Product development | $52K-38.8% | $85K-72.8% | $312K |
| General and administrative | $6.2M+13.9% | $5.4M+64.3% | $3.3M |
| Impairment of intangible and fixed assets | $334K | $0 | — |
| Amortization of intangible assets | $1.1M+21.5% | $896K+805.1% | $99K |
| Total operating expenses | $58.6M+21.2% | $48.3M+32.4% | $36.5M |
| Loss from operations | -$6.4M-28.4% | -$5.0M-173.1% | -$1.8M |
| Interest expense, net | $0+100.0% | -$2.2M+51.9% | -$4.7M |
| Change in fair value of bifurcated embedded derivatives | $0+100.0% | -$7.6M-1556.4% | -$459K |
| Other income | $0-100.0% | $184K+18300.0% | $1K |
| Total other income (expense), net | $0+100.0% | -$9.7M-88.3% | -$5.1M |
| Total loss before income taxes | -$6.4M+56.2% | -$14.7M-110.7% | -$7.0M |
| Provision for income taxes | $24K-56.4% | $55K | $0 |
| Net loss | -$6.5M+56.2% | -$14.7M-111.5% | -$7.0M |
| Net loss per share – basic and diluted (in dollars per share) | -$260.00+61.8% | -$680.00-1033.3% | -$60.00 |
| Weighted average common shares – basic and diluted (in shares) | 24.38B+12.0% | 21.77B-80.4% | 110.82B |
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.