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| Metric | FY2025 | FY2024 | FY2023 | FY2023 | FY2022 |
|---|---|---|---|---|---|
| Net Sales | $4.4M+1378.5% | $297K-99.0% | $29.2M-25.7% | $39.3M-17.3% | $47.5M |
| Cost of Sales | $5.7M+1062.1% | $491K-97.9% | $23.0M-23.5% | $30.1M-18.0% | $36.7M |
| Gross Loss | -$1.3M-577.8% | -$194K-103.1% | $6.2M-32.8% | $9.2M-14.9% | $10.8M |
| Selling expenses | $4K | — | $3.7M+8.0% | $3.4M-4.1% | $3.6M |
| General and administrative expenses | $6.6M+42.4% | $4.7M-46.0% | $8.6M-6.7% | $9.2M+33.6% | $6.9M |
| Impairment of goodwill | $3.6M | — | $3.6M | — | — |
| Total Operating Expenses | $6.6M-19.6% | $8.2M-33.1% | $12.3M-4.4% | $12.9M+20.1% | $10.7M |
| Loss From Operations | -$7.9M+5.9% | -$8.4M-37.4% | -$6.1M-66.1% | -$3.7M-5441.6% | $69K |
| Change in fair value of warrant liability | -$6.5M-2036.5% | $334K+0.0% | $334K | — | — |
| Loss on issuance of warrants | -$8.9M | — | -$8.9M | — | — |
| Interest expense, net | -$747K+60.4% | -$1.9M-531.1% | -$299K | — | — |
| Total Other Expenses | -$7.2M+30.9% | -$10.4M-3994.9% | -$255K | — | — |
| Loss From Continuing Operations Before Income Tax | -$15.2M+19.7% | -$18.9M-195.2% | -$6.4M-77.3% | -$3.6M-1353.8% | $288K |
| Income tax loss attributable to continuing operations | -$47K | — | — | -$1.0M-1698.3% | -$57K |
| Net Loss From Continuing Operations | -$15.2M+19.5% | -$18.9M | — | — | — |
| Net loss from discontinued operations | -$1.4M+75.2% | -$5.5M | — | — | — |
| Net Loss | -$16.6M+32.0% | -$24.4M-280.9% | -$6.4M | — | — |
| Net loss attributable to non-controlling interest | $701K-36.8% | $1.1M+0.0% | $1.1M | — | — |
| Net Loss Available to Common Shareholders | -$15.9M+31.8% | -$23.3M | — | -$4.6M-2112.6% | $230K |
| Loss per Common Share, Basic from continuing operations | -$5.86+97.8% | -$270.44 | — | — | — |
| Loss per Common Share, Diluted from continuing operations | -$5.86+97.8% | -$270.44 | — | — | — |
| Loss per Common Share, Basic from discontinued operations | -$0.55+99.3% | -$83.43 | — | — | — |
| Loss per Common Share, Diluted from discontinued operations | -$0.55+99.3% | -$83.43 | — | — | — |
| Loss per Common Share Basic | -$6.41+98.2% | -$353.87-34.5% | -$263.04-15841.8% | -$1.65-1278.6% | $0.14 |
| Loss per Common Share Diluted | -$6.41+98.2% | -$353.87-34.5% | -$263.04-15841.8% | -$1.65-1278.6% | $0.14 |
| Weighted Average Common and Common Equivalent Shares: Basic | $2.5M+3666.3% | $66K+170.2% | $24K-99.1% | $2.8M+74.2% | $1.6M |
| Weighted Average Common and Common Equivalent Shares: Diluted | $2.5M+3666.3% | $66K+170.2% | $24K-99.1% | $2.8M+73.2% | $1.6M |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
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