| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Revenue | $17.3M+95916.7% | $18K-99.9% | $15.1M-74.0% | $58.3M-2.7% | $59.9M+395.2% | $12.1M |
| Cost of goods sold | $7.1M+7869.7% | $89K-99.2% | $11.1M-87.6% | $90.1M+64.9% | $54.6M+374.3% | $11.5M |
| Gross profit (loss) | $10.2M+14452.1% | -$71K-101.8% | $4.0M+112.6% | -$31.8M-707.5% | $5.2M+818.2% | $570K |
| Selling, general and administrative | $34.1M+374.2% | $7.2M-55.3% | $16.1M | — | $30.8M+213.3% | $9.8M |
| Impairment of long-lived assets | $8.5M | — | — | — | — | — |
| Change in contingent consideration | -$2.2M | — | -$1.3M+38.7% | -$2.2M-252.7% | $1.4M | — |
| Total operating expenses | $42.5M+750.2% | $5.0M-70.6% | $17.0M-89.4% | $161.5M+300.8% | $40.3M+205.7% | $13.2M |
| Operating loss from continuing operations | -$32.3M-537.4% | -$5.1M+61.0% | -$13.0M+93.3% | -$193.3M-451.2% | -$35.1M-178.0% | -$12.6M |
| Interest expense, net | -$3.2M-1151.2% | -$256K+88.1% | -$2.1M+75.5% | -$8.8M | — | — |
| Change in fair value of warrant liabilities | $299K+101.7% | -$17.9M-481.3% | $4.7M-90.9% | $51.5M | — | — |
| Other income, net | $500K | — | $1.4M+3.2% | $1.3M-52.5% | $2.8M+130.7% | -$9.0M |
| Total other expense, net | -$2.4M+86.8% | -$18.2M-4405.7% | -$403K-108.0% | $5.0M | — | — |
| Loss from continuing operations before income taxes | -$34.7M-49.5% | -$23.2M-73.0% | -$13.4M+92.9% | -$188.3M-482.9% | -$32.3M-49.3% | -$21.6M |
| Income tax provision | $2K | — | -$2K+91.3% | -$23K+8.0% | -$25K | — |
| Loss from continuing operations, net of income taxes | -$34.7M-49.6% | -$23.2M-73.0% | -$13.4M | — | — | -$21.6M |
| Loss from discontinued operations | -$2.1M+69.0% | -$6.6M-26.9% | -$5.2M | — | — | — |
| Gain (loss) on disposal of Extraction and Cultivation business | $3.5M+129.7% | -$11.9M | — | — | — | — |
| Income (loss) from discontinued operations, net of income taxes | $1.5M+108.0% | -$18.5M-254.7% | -$5.2M | — | — | — |
| Net loss | -$33.3M+20.3% | -$41.7M-123.8% | -$18.6M+90.1% | -$188.3M-482.5% | -$32.3M-49.4% | -$21.6M |
| Continuing operations (in Dollars per share) | -$17.42+23.5% | -$22.77+83.1% | -$135.11 | — | -$340.75 | — |
| Discontinued operations (in Dollars per share) | $0.74+104.1% | -$18.15+65.4% | -$52.53 | — | — | — |
| Net loss per share – basic (in Dollars per share) | -$16.68+59.2% | -$40.92+78.2% | -$187.64+79.2% | -$902.19 | — | -$5.32 |
| Net loss per share – diluted (in Dollars per share) | -$16.68+59.2% | -$40.92+78.2% | -$187.64 | — | — | — |
| Weighted average common shares outstanding - basic (in Shares) | 1.99B+95.4% | 1.02B+926.4% | 99.4M-52.3% | 208.6M+118.5% | 95.5M-97.7% | 4.18B |
| Weighted average common shares outstanding - diluted (in Shares) | 1.99B+95.4% | 1.02B+926.4% | 99.4M | — | — | — |
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.