| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Revenues | $0 | $0-100.0% | $16.1M+3653.7% | $428K+384.1% | $88K | $0 |
| Salaries and benefits | $4.4M-42.1% | $7.6M+229.0% | $2.3M-36.8% | $3.7M+5.4% | $3.5M+57.6% | $2.2M |
| Professional services | $839K-47.2% | $1.6M+131.0% | $688K+180.2% | $246K-31.4% | $358K-20.7% | $451K |
| Other general and administrative expenses | $1.3M-28.6% | $1.9M+33.5% | $1.4M-14.5% | $1.6M+4.8% | $1.6M+342.0% | $351K |
| Total general and administrative expenses | $6.6M-40.6% | $11.1M+151.8% | $4.4M-59.1% | $10.7M+55.4% | $6.9M+129.8% | $3.0M |
| Depreciation and amortization | $33K+4.6% | $32K-69.6% | $104K-62.0% | $274K+31.5% | $208K+5623.4% | $4K |
| Total operating expenses | $6.6M-40.4% | $11.1M+146.7% | $4.5M-59.1% | $11.0M+54.7% | $7.1M+136.4% | $3.0M |
| Net operating loss | -$6.6M+40.4% | -$11.1M-808.5% | -$1.2M+88.8% | -$10.9M-53.1% | -$7.1M-136.2% | -$3.0M |
| Interest expense | -$160K+78.4% | -$741K+59.7% | -$1.8M | — | — | — |
| Loss on impairment of long lived assets | -$58K | $0 | — | — | — | — |
| Total other expense | -$218K+70.6% | -$741K+59.7% | -$1.8M-48.2% | -$1.2M-631.1% | $234K+110.1% | -$2.3M |
| Loss from continuing operations before income tax | -$6.8M+42.3% | -$11.8M-286.6% | -$3.1M+74.8% | -$12.1M | — | — |
| Income tax provision | $0 | $0 | $0 | $0 | — | — |
| Net loss from continuing operations | -$6.8M+42.3% | -$11.8M | — | — | — | — |
| Income (loss) of discontinued operations, net of tax | -$33.8M-516.0% | $8.1M | — | — | — | — |
| Net loss | -$40.6M-997.8% | -$3.7M-21.0% | -$3.1M+74.8% | -$12.1M-76.4% | -$6.9M-29.2% | -$5.3M |
| Weighted average common shares outstanding - basic | 11.8M+28.1% | 9.2M+78.7% | 5.2M+6.9% | 4.8M | — | — |
| Weighted average common shares outstanding - diluted | 11.8M+28.1% | 9.2M+78.7% | 5.2M | — | — | — |
| Continuing loss per common share - basic | -$0.58+54.7% | -$1.28 | — | — | — | — |
| Continuing loss per common share - diluted | -$0.58+54.7% | -$1.28 | — | — | — | — |
| Discontinued income (loss), net of tax per common share - basic | -$2.86-425.0% | $0.88 | — | — | — | — |
| Discontinued income (loss), net of tax per common share - diluted | -$2.86-425.0% | $0.88 | — | — | — | — |
| Net loss per common share - basic | -$3.44-760.0% | -$0.40+32.2% | -$0.59+76.5% | -$2.51 | — | — |
| Net loss per common share - diluted | -$3.44-760.0% | -$0.40+32.2% | -$0.59 | — | — | — |
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.