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| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Sales | $5.9M+217.6% | $1.9M-34.7% | $2.9M-36.4% | $4.5M+120.5% | $2.0M |
| Cost of sales | $19.1M+1285.5% | $1.4M-25.6% | $1.9M-33.0% | $2.8M+116.4% | $1.3M |
| Gross profit | -$13.2M-2800.1% | $489K-51.4% | $1.0M-41.9% | $1.7M+127.5% | $761K |
| General and administrative | $11.3M+38.5% | $8.1M-0.3% | $8.2M+2.2% | $8.0M-2.9% | $8.2M |
| Consulting | $65K-6.8% | $70K-67.3% | $214K-37.0% | $340K+79.9% | $189K |
| Research and development | $732K+279.4% | $193K-18.3% | $236K+57.5% | $150K+157.9% | $58K |
| Goodwill impairment | $10.1M | $0-100.0% | $5.1M-86.3% | $37.1M | $0 |
| Impairment of intangible assets | $3.3M | $0 | — | — | — |
| Total operating expenses, net | $25.5M+203.0% | $8.4M-38.7% | $13.7M-69.9% | $45.6M+437.2% | $8.5M |
| Loss from operations | -$38.7M-388.4% | -$7.9M+37.7% | -$12.7M+71.0% | -$43.8M-467.7% | -$7.7M |
| Interest income | $33K+334.5% | $8K-78.0% | $35K-22.6% | $45K+920.5% | $4K |
| Loss on conversions and changes in fair value of convertible notes | -$461K+27.3% | -$634K | $0 | — | — |
| Other expense | -$18K+94.0% | -$302K-7175.7% | -$4K-135.5% | -$2K-100.6% | $288K |
| Total other income | -$446K+52.0% | -$929K-3126.8% | $31K-29.1% | $43K-85.2% | $293K |
| Loss before income taxes | -$39.1M-342.2% | -$8.8M+30.2% | -$12.7M+71.0% | -$43.8M-489.4% | -$7.4M |
| Income tax expense | $0 | $0 | $0 | $0+100.0% | -$221K |
| Net loss | -$39.1M-342.2% | -$8.8M+30.2% | -$12.7M+71.0% | -$43.8M-472.4% | -$7.7M |
| Basic and diluted (in dollars per share) | -$11.54-111.4% | -$5.46-550.0% | -$0.84+71.2% | -$2.92-335.8% | -$0.67 |
| Basic and diluted (in shares) | $3.4M+109.2% | $1.6M-89.2% | $15.1M+0.5% | $15.0M+30.9% | $11.5M |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
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