
| Metric | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Gross sales | $2.2M+2269.6% | $91K | $0 | — |
| Discounts and allowances | -$239K-491.1% | -$41K | — | — |
| Net sales | $1.9M+3701.4% | $50K | $0 | — |
| Cost of sales | $818K+12768.5% | $6K | $0 | — |
| Gross profit | $1.1M+2390.3% | $44K | $0 | — |
| Selling and marketing | $1.4M+651.6% | $189K | — | — |
| Research and development | $789K-25.2% | $1.1M-57.8% | $2.5M+13.7% | $2.2M |
| General and administrative | $5.9M+59.1% | $3.7M+41.6% | $2.6M-18.5% | $3.2M |
| Depreciation and amortization of intangible assets | $79K-5.8% | $83K-14.0% | $97K+3.0% | $94K |
| Total operating expenses | $8.2M+62.7% | $5.0M-15.2% | $5.9M+7.9% | $5.5M |
| Loss from operations | -$7.1M-42.2% | -$5.0M+15.9% | -$5.9M-7.9% | -$5.5M |
| Other income | $168K+275.3% | $45K-34.9% | $69K+529.7% | $11K |
| Interest expense | -$18K+38.2% | -$29K+96.5% | -$854K+48.3% | -$1.7M |
| Change in fair value of earnout liabilities | $150K | $0 | — | — |
| Inventory write-down | -$61K | $0 | — | — |
| Amortization of debt discount | $0+100.0% | -$20K+45.0% | -$36K+98.3% | -$2.0M |
| Loss on forward purchase agreement | $0+100.0% | -$5.7M+44.5% | -$10.3M | $0 |
| Loss on lease termination | $0+100.0% | -$45K | $0 | — |
| Total other income (expense) | $239K+104.1% | -$5.7M+44.0% | -$10.3M-189.6% | -$3.5M |
| Loss from continuing operations before income taxes | -$6.9M+36.1% | -$10.7M+33.7% | -$16.2M-79.0% | -$9.1M |
| Income tax expense (benefit) | $36K+137.3% | -$97K | $0 | $0 |
| Loss from continuing operations | -$6.9M+35.2% | -$10.7M+34.3% | -$16.2M-79.0% | -$9.1M |
| Loss from discontinued operations, net of tax | $0+100.0% | -$1.2M-251.6% | $760K | $0 |
| Gain on sale of discontinued operations | $0-100.0% | $1.4M | $0 | — |
| Net loss | -$6.9M+33.4% | -$10.4M+32.9% | -$15.4M-70.6% | -$9.1M |
| Net loss from continuing operations - basic | -$4.83+67.7% | -$14.96-877.8% | -$1.53+72.0% | -$5.47 |
| Discontinued operations, net of tax - basic | $0-100.0% | $0.4+471.4% | $0.07 | $0 |
| Net loss per common share - basic | -$4.83+66.8% | -$14.56-897.3% | -$1.46+73.3% | -$5.47 |
| Net loss from continuing operations - diluted | -$4.83+67.7% | -$14.96-877.8% | -$1.53+72.0% | -$5.47 |
| Discontinued operations, net of tax - diluted | $0-100.0% | $0.4+471.4% | $0.07 | $0 |
| Net loss per common share - diluted | -$4.83+66.8% | -$14.56-897.3% | -$1.46+73.3% | -$5.47 |
| Weighted average of common shares outstanding , Basic | 1.4M+100.8% | 712K-93.5% | 11.0M+527.3% | 1.8M |
| Weighted average of common shares outstanding, Diluted | 1.4M+100.8% | 712K-93.5% | 11.0M+527.3% | 1.8M |
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.