| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Net revenues | $22.8M-7.4% | $24.6M-12.1% | $28.1M | — | — | — |
| Cost of revenues | $6.8M+2.9% | $6.7M+2.6% | $6.5M-3.2% | $6.7M+6.9% | $6.3M | — |
| Gross profit | $16.0M-11.2% | $18.0M-16.6% | $21.6M+8.2% | $19.9M+16.6% | $17.1M | — |
| Selling, servicing and marketing | $3.9M-18.0% | $4.7M-42.9% | $8.3M-32.9% | $12.3M+21.1% | $10.2M | — |
| Technology and software development | $4.8M-19.3% | $5.9M-26.3% | $8.0M-29.4% | $11.4M+35.0% | $8.4M | — |
| General and administrative | $9.1M+13.9% | $8.0M-41.5% | $13.6M+8.6% | $12.5M+149.2% | $5.0M | — |
| Total operating expenses | $17.7M-4.7% | $18.6M-37.8% | $29.9M-17.5% | $36.2M+53.3% | $23.6M+466467.9% | $5K |
| Loss from operations | -$1.7M-187.7% | -$600K+92.8% | -$8.3M+48.8% | -$16.3M-149.5% | -$6.5M-128888.9% | -$5K |
| Other income (expenses) | -$1.4M-12.0% | -$1.3M+32.6% | -$1.9M | — | — | — |
| Interest income | $34K+466.7% | $6K-75.0% | $24K+33.3% | $18K+500.0% | $3K | $0 |
| Interest expense | -$1.3M+40.0% | -$2.2M+1.7% | -$2.2M-136.8% | -$949K | $0 | — |
| Gain on note repurchase | $1.6M | — | — | — | — | — |
| Loss on asset disposal | -$131K | — | — | — | — | — |
| Loss on debt extinguishment | -$636K | — | — | — | $781K | — |
| Change in fair value of warrants | -$5K+37.5% | -$8K-102.4% | $334K-92.0% | $4.2M | $0 | — |
| Loss before income taxes | -$3.2M-68.3% | -$1.9M+81.7% | -$10.2M | — | — | — |
| Income taxes expense | $95K+3066.7% | $3K-25.0% | $4K+33.3% | $3K+50.0% | $2K | — |
| Net loss | -$3.2M-73.1% | -$1.9M+81.7% | -$10.2M+21.7% | -$13.1M-127.4% | -$5.8M-113446.6% | -$5K |
| Basic (in Dollars per share) | -$70.00-75.0% | -$40.00+85.7% | -$280.00+52.5% | -$590.00-84.4% | -$320.00 | $0.00 |
| Diluted (in Dollars per share) | -$70.00-75.0% | -$40.00+85.7% | -$280.00+52.5% | -$590.00-84.4% | -$320.00-94217.6% | $0.34 |
| Basic (in Shares) | 47.40B+3.2% | 45.95B+27.1% | 36.15B+62.2% | 22.29B+25.4% | 17.77B | 0 |
| Diluted (in Shares) | 47.40B+3.2% | 45.95B+27.1% | 36.15B+62.2% | 22.29B+25.4% | 17.77B+102214.9% | 17.4M |
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.