| Metric | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Consulting and advisory fees | $328K-55.1% | $731K-36.3% | $1.1M-62.2% | $3.0M |
| Related party consulting fees | $438K+12.9% | $388K+9.9% | $353K-18.4% | $432K |
| General and administrative expenses | $309K+9.5% | $282K+0.7% | $280K-76.3% | $1.2M |
| Professional fees | $221K-28.2% | $308K+13.7% | $271K-39.0% | $444K |
| Research and development expense | $69K-64.7% | $196K | $0-100.0% | $5.3M |
| Total operating expenses | $1.4M-28.4% | $1.9M-7.1% | $2.1M-81.4% | $11.0M |
| Loss from operations | -$1.4M+28.4% | -$1.9M+7.1% | -$2.1M+81.4% | -$11.0M |
| Amortization of debt discount | -$51K-165.8% | -$19K+95.8% | -$462K+90.0% | -$4.6M |
| Interest expense | -$226K+80.9% | -$1.2M-11104.7% | -$11K+92.4% | -$139K |
| Loss on extinguishment of debt | -$5K+76.2% | -$20K+99.5% | -$4.3M-794673.7% | -$536 |
| Gain on extinguishment of debt | $0-100.0% | $29K | $0 | — |
| Change in fair value of convertible bridge loans | $0+100.0% | -$2K+95.7% | -$57K | $0 |
| Total other expense | -$281K+76.5% | -$1.2M+76.3% | -$5.0M-3.6% | -$4.9M |
| Net loss before income tax expense | -$1.6M+46.9% | -$3.1M | — | — |
| Income tax expense | $0 | $0 | — | — |
| Net loss | -$1.6M+46.9% | -$3.1M+56.3% | -$7.1M+55.3% | -$15.9M |
| Less net loss attributable to noncontrolling interest | -$17K+47.3% | -$33K-10.0% | -$30K+98.8% | -$2.6M |
| Net loss attributable to common stockholders | -$1.6M+46.9% | -$3.1M+56.6% | -$7.1M | — |
| Net loss per common share - basic and diluted | $0.00+100.0% | -$0.01+50.0% | -$0.02+50.0% | -$0.04 |
| Weighted average number of common shares outstanding - basic and diluted | 620.9M+40.1% | 443.3M+18.2% | 375.1M+8.7% | 345.2M |
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.