| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Revenues, net | $1.1M+9.8% | $991K-9.6% | $1.1M-7.3% | $1.2M+57.9% | $749K+697.0% | $94K |
| Cost of services | $619K+18.4% | $523K-4.7% | $548K-28.4% | $766K+105.6% | $372K+2203.4% | $16K |
| Gross profit | $469K+0.2% | $468K-14.6% | $548K+31.5% | $417K+10.7% | $377K+383.9% | $78K |
| Sales and marketing | $165K-8.3% | $180K-60.1% | $451K-58.8% | $1.1M+3190.9% | $33K+868.7% | $3K |
| Capital raise promotion expense | $29K-1.5% | $30K-65.9% | $87K-28.3% | $121K | — | — |
| General and administrative expenses | $561K-24.8% | $746K+8.5% | $687K-39.5% | $1.1M-9.6% | $1.3M+2182.7% | $55K |
| Share-based compensation expense | $17K+122.1% | $8K-84.5% | $50K-97.1% | $1.7M | — | — |
| Depreciation and amortization | $2K-80.3% | $11K-76.8% | $48K+0.9% | $47K | — | — |
| Total operating expenses | $774K-20.5% | $974K-26.3% | $1.3M-68.1% | $4.1M+53.0% | $2.7M+1666.7% | $153K |
| Loss from operations | -$305K+39.6% | -$506K+34.7% | -$774K+79.2% | -$3.7M-59.9% | -$2.3M-2989.4% | -$75K |
| Interest expense | -$118K-523.1% | -$19K+90.3% | -$195K-8233.0% | -$2K+95.3% | -$50K+0.0% | -$50K |
| Interest expense - related party | -$50K+0.0% | -$50K+0.0% | -$50K+0.0% | -$50K | — | — |
| Loss on extinguishment of debt | -$11K | — | — | — | — | — |
| Loss on termination of operating lease | -$29K | — | — | — | — | — |
| Intangible asset impairment charge | $0 | $0+100.0% | -$50K | $0 | — | — |
| Total other expense | -$168K-53.2% | -$110K+62.9% | -$295K-464.2% | -$52K | — | — |
| Loss before provision for income taxes | -$473K+23.1% | -$615K+42.5% | -$1.1M+71.7% | -$3.8M | — | — |
| Net loss | -$473K+23.1% | -$615K+42.5% | -$1.1M+71.7% | -$3.8M-58.7% | -$2.4M-3055.6% | -$75K |
| Basic loss per share | -$0.03+40.0% | -$0.05+50.0% | -$0.10+75.6% | -$0.41 | — | — |
| Diluted loss per share | -$0.03+40.0% | -$0.05+50.0% | -$0.10+75.6% | -$0.41 | — | — |
| Basic weighted average shares outstanding | 13.9M+22.3% | 11.4M+10.0% | 10.3M+12.3% | 9.2M | — | — |
| Diluted weighted average shares outstanding | 13.9M+22.3% | 11.4M+10.0% | 10.3M+12.3% | 9.2M | — | — |
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.