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| Metric | FY2025 | FY2024 |
|---|---|---|
| Data revenue | $2.2M+7.5% | $2.1M |
| Media activation revenue | $423K-54.9% | $939K |
| Total revenue | $2.6M-12.1% | $3.0M |
| Data cost of sales | $1.1M-47.6% | $2.0M |
| Media activation cost of sales | $148K-84.8% | $978K |
| Total cost of sales | $1.2M-59.7% | $3.0M |
| Gross profit (loss) | $1.4M+120739.3% | -$1K |
| Legal and professional fees | $417K-72.1% | $1.5M |
| Personnel expenses | $3.1M-20.8% | $3.9M |
| General and administrative costs | $540K-19.4% | $671K |
| Sales & marketing expenses | $73K-21.6% | $93K |
| Depreciation and amortization expense | $1.5M+12.0% | $1.3M |
| Credit losses expense | $187K-15.1% | $220K |
| Stock-based compensation expense - primarily related party (see Notes 12 and 13) | $2.9M | — |
| Impairment losses on equity investments | $16K | — |
| Loss on disposition of software assets | $377K | — |
| Total operating expenses | $8.7M+7.8% | $8.1M |
| Interest expense | -$776K+70.3% | -$2.6M |
| Interest income | $19K | — |
| Gain on exchange of convertible notes payable for Series B convertible preferred stock | $443K | — |
| Loss recognized upon dissolution of DrivenIQ | -$482K | — |
| Net loss before allowance for income taxes | -$8.1M+24.0% | -$10.7M |
| Income tax expense | $20K | — |
| Net loss | -$8.2M+23.9% | -$10.7M |
| Net loss attributable to the non-controlling interest | $188K-90.8% | $2.0M |
| Net loss attributable to VisitIQ Corp. | -$8.0M+8.2% | -$8.7M |
| Preferred stock cumulative dividends | -$979K-112.9% | -$460K |
| Net loss attributable to common stockholders | -$8.9M+2.1% | -$9.1M |
| Basic net loss per share | -$3.16-89.2% | -$1.67 |
| Diluted net loss per share | -$3.16-89.2% | -$1.67 |
| Basic | $2.8M-48.3% | $5.5M |
| Diluted | $2.8M-48.3% | $5.5M |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.