| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Revenues, net | $57.0M-6.4% | $60.9M-55.6% | $137.1M+12.8% | $121.5M+138.0% | $51.1M-6.2% | $54.4M |
| Cost of revenues | $67.6M-10.2% | $75.2M-25.9% | $101.5M-6.1% | $108.1M+140.8% | $44.9M-13.6% | $51.9M |
| General and administrative expenses | $20.1M-26.9% | $27.5M+63.7% | $16.8M+30.7% | $12.8M+5.5% | $12.2M-3.6% | $12.6M |
| Impairment loss - note receivable | $177K | — | — | — | — | — |
| Impairment loss - CenterCom | $498K | — | — | — | — | — |
| Impairment loss - internal use software development costs | $317K | — | — | — | — | — |
| Impairment loss - goodwill | $3.3M+280.7% | $867K | — | — | — | — |
| Total costs and expenses | $91.1M-12.7% | $104.3M-11.8% | $118.3M-2.2% | $120.9M+111.9% | $57.1M-11.6% | $64.6M |
| Loss from operations | -$34.1M+21.5% | -$43.5M-330.4% | $18.9M+2876.6% | $634K+110.6% | -$6.0M+40.9% | -$10.1M |
| Interest expense (including amortization of debt discount) | -$2.0M-261.6% | -$554K | — | — | — | — |
| Loss on lease termination - net | -$195K | — | — | — | — | — |
| Other income | $7K-98.9% | $637K | — | — | $378K+3677.4% | $10K |
| Interest income | $64K-39.3% | $105K | — | — | — | — |
| Realized gains - investments | $14K | — | — | — | — | — |
| Dividends, interest and other income - investments | $356K | — | — | — | — | — |
| Gain on investment in CenterCom | $34K | — | $110K | — | — | — |
| Total other income (expense) - net | -$1.9M-587.8% | $396K+181.6% | -$486K+59.1% | -$1.2M+84.3% | -$7.5M-1208.9% | -$576K |
| Net loss before provision for income taxes | -$36.1M+16.2% | -$43.1M-334.3% | $18.4M+3422.2% | -$553K | — | — |
| Provision for income tax benefit (expense) | -$2.9M | — | $2.3M | — | — | — |
| Net loss including non-controlling interest | -$36.1M+21.5% | -$45.9M-322.5% | $20.6M+3831.7% | -$553K+95.9% | -$13.5M | — |
| Non-controlling interest | -$838+99.6% | -$209K-880.8% | $27K-79.1% | $128K | — | — |
| Net loss available to common stockholders | -$36.1M+21.1% | -$45.7M-321.8% | $20.6M+3128.6% | -$681K+95.0% | -$13.5M-26.2% | -$10.7M |
| Basic | $20.1M+5.1% | $19.1M+34.1% | $14.3M+15.0% | $12.4M+401144566.0% | -$3.09 | — |
| Diluted | $20.1M+5.1% | $19.1M+28.1% | $14.9M+20.4% | $12.4M | — | — |
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.