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| Metric | FY2025 | FY2024 | FY2023 | FY2023 | FY2022 |
|---|---|---|---|---|---|
| Revenue, net | $18.9M-11.3% | $21.3M+3.4% | $20.6M | — | — |
| Cost of revenue | $9.4M+26.5% | $7.4M-5.4% | $7.8M | — | — |
| Total gross profit | $9.5M-31.4% | $13.9M+8.8% | $12.8M | — | — |
| Salaries, wages and benefits | $4.6M-50.4% | $9.3M-3.8% | $9.7M | — | — |
| Selling, general and administrative | $11.0M+65.0% | $6.7M-39.5% | $11.0M | — | — |
| Total operating expenses | $15.6M-2.3% | $16.0M-25.4% | $21.4M+888.3% | $2.2M+428.7% | $410K |
| Loss from operations | -$6.1M-190.2% | -$2.1M+75.7% | -$8.7M | — | — |
| Interest income | $266K+149.7% | $106K-1.5% | $108K | — | — |
| Interest expense | -$3.3M+53.0% | -$6.9M-300.5% | -$1.7M | — | — |
| Gain on fair value adjustment | $142K | — | — | — | — |
| Loss on extinguishment of debt | -$6.1M-2167.3% | -$271K | — | — | — |
| Gain on investment | $262K | — | — | — | — |
| Other income | $600 | — | — | — | — |
| Total other expense | -$9.1M-36.4% | -$6.7M-312.4% | -$1.6M-189.0% | $1.8M+44243.7% | -$4K |
| Loss from operations before provision for income taxes | -$15.2M-73.1% | -$8.8M+14.5% | -$10.3M-2900.9% | -$343K+17.2% | -$414K |
| Provision for income taxes | — | — | — | $58K | — |
| Net loss | -$15.2M-73.1% | -$8.8M+14.5% | -$10.3M-2469.3% | -$400K+3.3% | -$414K |
| Net loss per common share - basic | -$51.39+86.4% | -$377.98+55.9% | -$857.35-2857733.3% | -$0.03+40.0% | -$0.05 |
| Net loss per common share - diluted | -$51.39+86.4% | -$377.98+55.9% | -$857.35 | — | — |
| Weighted average shares outstanding - basic | $296K+1173.4% | $23K+94.0% | $12K-99.9% | $10.9M+96.2% | $5.6M |
| Weighted average shares outstanding - diluted | $296K+1173.4% | $23K+94.0% | $12K | — | — |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.