| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| REVENUES | — | — | — | — | $5.5M-78.7% | $25.8M |
| Compensation and related benefits | $673K-41.6% | $1.2M-9.3% | $1.3M-49.8% | $2.5M+80.5% | $1.4M-39.9% | $2.3M |
| Legal and professional fees | $715K+21.0% | $591K-40.0% | $984K-19.1% | $1.2M-43.7% | $2.2M-44.9% | $3.9M |
| General and administrative expenses | $20K-84.6% | $129K-63.4% | $353K+33.3% | $265K-76.2% | $1.1M+36.9% | $814K |
| Total Operating Expenses | $1.4M-24.8% | $1.9M-23.8% | $2.5M-41.7% | $4.2M-35.5% | $6.5M-39.3% | $10.8M |
| LOSS FROM OPERATIONS | -$1.4M+24.8% | -$1.9M+23.8% | -$2.5M+41.7% | -$4.2M+34.6% | -$6.4M+21.6% | -$8.2M |
| Gain on debt extinguishment, net | $2.0M | — | — | — | — | $7.8M |
| Total Other Income (Expenses), net | $1.8M+894.8% | -$233K-241.9% | -$68K-182.2% | $83K-99.3% | $12.7M+136.7% | -$34.6M |
| INCOME (LOSS) BEFORE INCOME TAXES | $442K+121.0% | -$2.1M+16.6% | -$2.5M+38.9% | -$4.1M-166.1% | $6.3M+114.6% | -$42.8M |
| INCOME (LOSS) FROM CONTINUING OPERATIONS | $442K+121.0% | -$2.1M+16.6% | -$2.5M+38.9% | -$4.1M | — | — |
| Loss from discontinued operations, net of tax | -$408K+76.3% | -$1.7M+85.4% | -$11.7M-197.6% | -$3.9M | — | — |
| LOSS FROM DISCONTINUED OPERATIONS | -$408K+76.3% | -$1.7M+85.4% | -$11.7M-197.6% | -$3.9M | — | — |
| NET INCOME (LOSS) | $34K+100.9% | -$3.8M+73.2% | -$14.3M-76.6% | -$8.1M-229.1% | $6.3M+114.6% | -$42.8M |
| Deemed contribution on exchange of equity instruments | $800K | — | — | — | — | — |
| Accrued dividends | -$731K-135.6% | -$310K+44.5% | -$559K-33.8% | -$418K+84.2% | -$2.7M+86.2% | -$19.2M |
| NET INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS | $103K+102.5% | -$4.1M+72.1% | -$14.8M-74.5% | -$8.5M-335.6% | $3.6M+105.8% | -$62.0M |
| Net loss per share from continuing operations - basic | $0.00 | $0.00 | $0.00 | $0.00 | — | — |
| Net loss per share from continuing operations - diluted | $0.00 | $0.00 | $0.00 | $0.00 | — | — |
| Net loss per share from discontinued operations - basic | $0.00 | $0.00 | $0.00 | $0.00 | — | — |
| Net loss per share from discontinued operations - diluted | $0.00 | $0.00 | $0.00 | $0.00 | — | — |
| Net income (loss) per share - basic | $0.00 | $0.00 | $0.00 | $0.00 | $0.00+100.0% | -$0.08 |
| Net income (loss) per share - diluted | $0.00 | $0.00 | $0.00 | $0.00 | $0.00+100.0% | -$0.08 |
| Basic | $5.89B+6.5% | $5.53B+36.8% | $4.04B+20.4% | $3.36B+43.5% | $2.34B+211.5% | $751.8M |
| Diluted | $5.89B+6.5% | $5.53B+36.8% | $4.04B+20.4% | $3.36B-9.9% | $3.73B+395.9% | $751.8M |
| Nonrelated Party [Member] | ||||||
| Interest expense | -$107K+51.8% | -$221K-221.2% | -$69K-1483.0% | -$4K+98.8% | -$350K+95.3% | -$7.4M |
| Related Party [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.