| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| REVENUES | — | — | — | $454K-66.9% | $1.4M |
| COST OF REVENUES | — | — | — | $181K-78.8% | $856K |
| GROSS (LOSS) PROFIT | — | — | — | $273K-47.2% | $517K |
| Professional fees | $1.3M+28.1% | $1.1M-62.0% | $2.8M-35.3% | $4.3M+13.0% | $3.8M |
| Settlement | $2.1M-28.4% | $3.0M | — | $3.8M+100.7% | $1.9M |
| General and administrative expenses | $4.1M-3.1% | $4.3M-34.1% | $6.5M-65.4% | $18.8M+21.1% | $15.5M |
| Total Operating Expenses | $7.6M-8.2% | $8.3M-17.5% | $10.1M-73.5% | $38.0M+32.1% | $28.8M |
| OPERATING LOSS | -$7.6M+8.2% | -$8.3M+17.5% | -$10.1M+73.3% | -$37.7M-33.5% | -$28.3M |
| Interest expense | -$1.3M-149.8% | -$529K+37.8% | -$850K+45.3% | -$1.6M-66.5% | -$933K |
| Gain on sale of HUMBL Financial assets | $2.8M | — | — | — | — |
| Amortization of debt discounts | -$744K-118.2% | -$341K+9.2% | -$375K+77.6% | -$1.7M-99.4% | -$839K |
| Loss on investee | -$846K | — | — | — | — |
| Change in fair value of derivative liability | $122K+701.9% | $15K-65.2% | $44K | — | — |
| Derivative expense | -$1.1M-1311.1% | -$79K+17.6% | -$96K | — | — |
| Loss on disposal of minerals | -$20.0M | — | — | — | — |
| Loss on extinguishment of debt | -$31K | — | — | — | — |
| Loss on conversion of convertible notes payable | -$1.2M+75.6% | -$5.0M | — | — | — |
| Total Non-Operating Income (Expenses) | -$25.2M-705.6% | -$3.1M+30.0% | -$4.5M-19.3% | -$3.7M+24.1% | -$4.9M |
| NET LOSS FROM CONTINUING OPERATIONS BEFORE DISCONTINUED OPERATIONS AND PROVISION FOR INCOME TAXES | -$32.8M-186.9% | -$11.4M+21.3% | -$14.5M+65.0% | -$41.5M-25.0% | -$33.2M |
| Loss from discontinued operations | -$36K+98.8% | -$3.0M+13.8% | -$3.5M+51.0% | -$7.1M+56.9% | -$16.5M |
| Gain (loss) on disposal of discontinued operations | $16.8M+64173.4% | -$26K-100.2% | $13.7M | — | — |
| Total discontinued operations | $16.8M+655.9% | -$3.0M-129.6% | $10.2M+244.0% | -$7.1M+56.9% | -$16.5M |
| NET LOSS FROM OPERATIONS BEFORE PROVISION FOR INCOME TAXES | -$16.0M-10.6% | -$14.4M-235.1% | -$4.3M+91.1% | -$48.6M+2.2% | -$49.7M |
| Provision for income taxes | — | — | — | — | -$5K |
| NET LOSS | -$16.0M-10.6% | -$14.4M-235.1% | -$4.3M+91.1% | -$48.6M+2.2% | -$49.7M |
| Less: Deemed Dividend | -$861K | — | — | — | — |
| NET LOSS AVAILABLE TO COMMON SHAREHOLDERS | -$16.8M-16.5% | -$14.4M | — | — | — |
| Net loss per share - basic to available common shareholders, continuing operations | $0.00 | $0.00 | $0.00+100.0% | -$0.03 | — |
| Net loss per share - diluted to available common shareholders, continuing operations | $0.00 | $0.00 | $0.00+100.0% | -$0.03 | — |
| Net loss per share - basic to available common shareholders, discontinued operations | $0.00 | $0.00 | $0.00 | $0.00 | — |
| Net loss per share - diluted to available common shareholders, discontinued operations | $0.00 | $0.00 | $0.00 | $0.00 | — |
| Net loss per share - basic to available common shareholders | $0.00 | $0.00 | $0.00+100.0% | -$0.03+40.0% | -$0.05 |
| Net loss per share - diluted to available common shareholders | $0.00 | $0.00 | $0.00+100.0% | -$0.03 | — |
| Weighted average common shares outstanding - Basic | 43.42B+146.3% | 17.63B+228.2% | 5.37B+241.4% | 1.57B+67.0% | 942.3M |
| Weighted average common shares outstanding - Diluted | 43.42B+146.3% | 17.63B+228.2% | 5.37B+241.4% | 1.57B | — |
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.