| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenues, net | $18.2M+81.1% | $10.1M+76.9% | $5.7M | — | — |
| Cost of revenue (exclusive of depreciation and amortization expense shown below) | $5.6M+1178.7% | $438K-76.0% | $1.8M+155.4% | $716K | — |
| General and administrative | $28.9M-25.6% | $38.8M+154.9% | $15.2M+654.8% | $2.0M | — |
| Sales and marketing | $6.0M-27.9% | $8.3M-31.6% | $12.1M+374.3% | $2.6M | — |
| Research and development | $3.8M+102.9% | $1.9M-59.1% | $4.6M+219.9% | $1.4M | — |
| Depreciation and amortization | $5.9M+150.9% | $2.3M-3.9% | $2.4M+190.0% | $842K | — |
| Total costs and expenses | $50.2M-3.1% | $51.8M+14.9% | $45.0M+494.7% | $7.6M | — |
| Operating loss | -$32.0M+23.4% | -$41.7M-6.0% | -$39.3M-454.4% | -$7.1M-732.8% | -$852K |
| Other income, net | $988K+135.8% | $419K+23.0% | $341K+188.4% | $118K | — |
| Change in fair value of earn-out liabilities | $630K+1475.0% | $40K-97.7% | $1.7M | — | — |
| Change in fair value of warrant liabilities | $9.0M+16092.4% | -$56K+95.7% | -$1.3M | — | $4.9M |
| Interest expense, net | -$3.5M-52.4% | -$2.3M-1197.7% | -$177K-30124.4% | $591 | — |
| Loss before income taxes from continuing operations | -$24.9M+42.9% | -$43.6M+18.2% | -$53.3M-664.2% | -$7.0M-286.9% | $3.7M |
| Income tax expense | $0+100.0% | -$2K-182.3% | $2K+143.1% | $800+100.2% | -$525K |
| Loss from continuing operations | -$24.9M+42.9% | -$43.6M | — | — | — |
| Loss from discontinued operations, net of tax | -$11.7M+16.8% | -$14.1M | — | — | — |
| Net loss | -$36.6M+36.5% | -$57.7M-8.2% | -$53.3M-664.2% | -$7.0M-287.0% | $3.7M |
| Continuing operations loss per common share, basic (in dollar per share) | -$0.55+59.6% | -$1.36 | — | — | — |
| Continuing operations loss per common share, diluted (in dollar per share) | -$0.55+59.6% | -$1.36 | — | — | — |
| Discontinued operations loss per common share, basic (in dollar per share) | -$0.26+40.9% | -$0.44 | — | — | — |
| Discontinued operations loss per common share, diluted (in dollar per share) | -$0.26+40.9% | -$0.44 | — | — | — |
| Net loss per common share, basic (in dollars per share) | -$0.81+55.0% | -$1.80+25.9% | -$2.43-298.4% | -$0.61-344.0% | $0.25 |
| Net loss per common share, diluted (in dollars per share) | -$0.81+55.0% | -$1.80+25.9% | -$2.43 | — | $0.25 |
| Weighted average shares outstanding, basic (in shares) | 45.5M+42.2% | 32.0M+45.8% | 22.0M+91.1% | 11.5M+6.1% | 10.8M |
| Weighted average shares outstanding, diluted (in shares) | 45.5M+42.2% | 32.0M+45.8% | 22.0M | — | 4.1M |
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.