| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Revenue | $2.9M-3.7% | $3.0M-21.4% | $3.8M-5.8% | $4.0M-12.8% | $4.6M-11.1% | $5.2M |
| Cost of revenue | $2.0M-12.7% | $2.2M-11.5% | $2.5M-3.4% | $2.6M | — | — |
| Gross profit | $920K+23.3% | $746K-41.2% | $1.3M-10.2% | $1.4M | — | — |
| Legal and professional | $511K-47.9% | $981K+16.9% | $839K-9.5% | $927K | — | — |
| Salaries and wages | $514K+91.4% | $268K-13.7% | $311K-5.7% | $330K | — | — |
| General and administrative | $853K+12.9% | $756K-37.4% | $1.2M+6.1% | $1.1M-79.9% | $5.7M-26.8% | $7.7M |
| Depreciation | $404 | — | — | — | — | — |
| Total operating expenses | $1.9M-6.3% | $2.0M-26.3% | $2.7M-23.1% | $3.5M-58.1% | $8.4M-25.0% | $11.3M |
| Loss from operations | -$959K+23.9% | -$1.3M+13.2% | -$1.5M+31.7% | -$2.1M+44.3% | -$3.8M+36.9% | -$6.0M |
| Interest expense | -$3.0M-2765.2% | -$104K-1516.0% | -$6K-104.4% | -$3K | — | — |
| Warrant modification expense | -$565K | — | — | — | — | — |
| Gain of forgiveness of accounts payable | $144K-36.9% | $227K | — | — | — | — |
| Loss on shares issued for legal settlement | -$78K | — | — | — | — | — |
| Total other (expense) income | -$3.5M-2929.0% | $123K+104.9% | -$2.5M-1016.7% | $276K | — | — |
| Net loss before income taxes | -$4.4M-291.1% | -$1.1M+71.5% | -$4.0M-115.5% | -$1.8M+51.6% | -$3.8M+48.5% | -$7.4M |
| Net loss | -$4.4M-291.1% | -$1.1M+71.5% | -$4.0M-115.5% | -$1.8M+51.6% | -$3.8M+48.5% | -$7.4M |
| Net loss per share, basic (in Dollars per share) | -$0.61+21.8% | -$0.78+79.8% | -$3.86-66.4% | -$2.32-544.4% | -$0.36 | — |
| Net loss per share, diluted (in Dollars per share) | -$0.61+21.8% | -$0.78+79.8% | -$3.86 | — | — | — |
| Weighted average common shares outstanding, basic (in Shares) | 7.3M+398.8% | 1.5M+41.3% | 1.0M+29.4% | 798K-92.4% | 10.5M | — |
| Weighted average common shares outstanding, diluted (in Shares) | 7.3M+398.8% | 1.5M+41.3% | 1.0M | — | — | — |
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.