| Metric | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| REVENUES | $11.3M-29.9% | $16.2M-35.5% | $25.1M+27.5% | $19.7M |
| COST OF REVENUES | $6.7M-33.0% | $10.1M-34.1% | $15.3M+37.0% | $11.2M |
| GROSS PROFIT | $4.6M-24.7% | $6.1M-37.6% | $9.8M+14.9% | $8.5M |
| Selling, marketing and advertising | $7.5M-23.3% | $9.8M-21.1% | $12.4M+3.4% | $12.0M |
| Engineering, technology and development | $2.9M-34.5% | $4.4M-53.2% | $9.5M-40.2% | $15.9M |
| General and administrative | $7.2M-17.4% | $8.7M-14.9% | $10.3M-15.2% | $12.1M |
| Contingent consideration | -$14K+90.3% | -$144K-113.4% | $1.1M-66.5% | $3.2M |
| Total operating expense | $17.6M-22.8% | $22.9M-46.4% | $42.6M-54.4% | $93.5M |
| NET OPERATING LOSS | -$13.1M+22.1% | -$16.8M+49.0% | -$32.8M+61.4% | -$85.0M |
| Gain on sale of intangible assets | $343K+87.4% | $183K | $0 | — |
| Interest expense, including change in fair value of promissory notes carried at fair value | -$8.4M-1408.9% | -$559K-1018.0% | -$50K | — |
| Loss on extinguishment of liability - contingent consideration | -$161K+52.1% | -$336K | $0 | — |
| Change in fair value of warrant liability | $1.2M+6.1% | $1.1M+138.5% | -$2.9M | $0 |
| Debt issuance costs | -$554K | $0 | — | — |
| Other | -$49K+60.2% | -$123K-555.6% | $27K+258.8% | -$17K |
| Total other income (expense) | -$7.7M-2840.4% | $280K-87.2% | $2.2M+415.2% | -$696K |
| LOSS BEFORE BENEFIT FROM (PROVISION FOR) INCOME TAXES | -$20.7M-25.8% | -$16.5M+46.2% | -$30.6M+64.2% | -$85.7M |
| Benefit from (provision for) income taxes | $9K+105.6% | -$161K-151.4% | $313K+52.7% | $205K |
| NET LOSS | -$20.7M-24.5% | -$16.6M+45.2% | -$30.3M+64.5% | -$85.5M |
| Basic and diluted loss per common share (in dollars per share) | -$40.43+96.4% | -$1123.63-8119.7% | -$13.67+70.3% | -$45.95 |
| Weighted-average number of common shares outstanding, basic and diluted (in shares) | 493K+2534.5% | 19K-99.3% | 2.8M | — |
| Superbiz Acquisition [Member] | ||||
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.