
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Revenue, net of contractual allowances and adjustments | $2.7M+4.9% | $2.6M-13.5% | $3.0M+115.3% | $1.4M+53.4% | $914K+315.5% | $220K |
| Adjustment for allowance for credit losses | -$197K-347.7% | -$44K+79.8% | -$218K+46.6% | -$408K-368.4% | $152K+111.4% | -$1.3M |
| Net sales | $2.7M+4.9% | $2.6M-13.5% | $3.0M+115.3% | $1.4M+53.4% | $914K+315.5% | $220K |
| Total cost of sales | $1.3M-5.6% | $1.3M+23.1% | $1.1M+9.6% | $985K+2.5% | $961K+861.0% | $100K |
| Gross profit | $10.7M+41.6% | $7.6M+25.6% | $6.0M+139.8% | $2.5M+4.9% | $2.4M+108.0% | $1.1M |
| Operating expenses | $11.9M+1.1% | $11.8M-13.7% | $13.6M-10.9% | $15.3M+27.5% | $12.0M+16.6% | $10.3M |
| OPERATING LOSS | -$1.2M+71.5% | -$4.2M+44.7% | -$7.6M+40.5% | -$12.8M-33.1% | -$9.6M-5.1% | -$9.1M |
| Interest expense, net | -$73K+1.4% | -$74K-311.1% | -$18K-50.0% | -$12K | — | -$470K |
| Gain on settlement of liability | $143K | — | — | — | $53K-31.2% | $77K |
| Employee Retention Credit | $789K | — | — | — | — | — |
| Other expense | -$20K | — | — | — | — | — |
| Total other income (expense) | $839K+1233.8% | -$74K | — | — | $1.1M+175.5% | -$1.5M |
| LOSS BEFORE INCOME TAXES | -$363K+91.5% | -$4.3M+26.7% | -$5.9M+51.9% | -$12.2M-43.0% | -$8.5M+19.6% | -$10.6M |
| INCOME TAX EXPENSE | $0 | $0 | $0 | $0 | $0 | $0 |
| NET LOSS | -$363K+91.5% | -$4.3M+26.7% | -$5.9M+51.9% | -$12.2M-43.0% | -$8.5M+19.6% | -$10.6M |
| BASIC LOSS PER COMMON SHARE | -$0.23+92.2% | -$2.93+35.0% | -$4.51+58.0% | -$10.73-2582.5% | -$0.40+52.9% | -$0.85 |
| BASIC WEIGHTED-AVERAGE SHARES OF COMMON STOCK OUTSTANDING | 1.61B+9.5% | 1.47B+12.9% | 1.30B+14.1% | 1.14B-94.6% | 21.10B+28.0% | 16.48B |
| DILUTED LOSS PER COMMON SHARE | -$0.23+92.2% | -$2.93+35.0% | -$4.51+58.0% | -$10.73-2582.5% | -$0.40+52.9% | -$0.85 |
| DILUTED WEIGHTED-AVERAGE SHARES OF COMMON STOCK OUTSTANDING | 1.61B+9.5% | 1.47B+12.9% | 1.30B+14.1% | 1.14B-94.6% | 21.10B+28.0% | 16.48B |
| Service revenue, net | ||||||
| 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.