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| Metric | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| General and administrative expenses | $1.4M+41.8% | $992K+103.6% | $487K+50.4% | $324K |
| Impairment Expense | $4.6M | — | — | — |
| Total operating expenses | $1.4M-74.7% | $5.6M+1042.3% | $487K+50.4% | $324K |
| Loss from operations | -$1.4M+74.7% | -$5.6M-1042.3% | -$487K-50.4% | -$324K |
| Other income | $10K-28.2% | $14K+62.7% | $8K-0.0% | $8K |
| Interest expense | -$524K-38.1% | -$379K+45.2% | -$692K+8.0% | -$752K |
| Total other expense, net | -$514K-40.6% | -$366K+46.5% | -$684K+6.2% | -$729K |
| Loss before income tax provision | -$1.9M+67.6% | -$5.9M-406.6% | -$1.2M-11.3% | -$1.1M |
| Net loss | -$1.9M+67.6% | -$5.9M-406.6% | -$1.2M-11.3% | -$1.1M |
| Basic net loss per common share (in Dollars per share) | -$0.14+67.4% | -$0.43-152.9% | -$0.17+56.4% | -$0.39 |
| Diluted net loss per common share (in Dollars per share) | -$0.14+67.4% | -$0.43 | — | — |
| Basic weighted average common shares outstanding (in Shares) | $13.8M-1.1% | $13.9M+130.5% | $6.0M+125.6% | $2.7M |
| Diluted weighted average common shares outstanding (in Shares) | $13.8M-1.1% | $13.9M | — | — |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
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