|
FY2025
12 months to Dec 31, 2025
|
FY2024
12 months to Dec 31, 2024
|
|
|---|---|---|
| Revenues | ||
| Cost of revenues | ||
| Gross Profit | ||
| Operating Expense | ||
| Wages, benefits and payroll taxes | ||
| Repairs & maintenance | ||
| Utilities | ||
| Travel | ||
| Dues & subscriptions | ||
| Marketing and advertising | ||
| Professional and legal fees | ||
| Depreciation and amortization | ||
| Impairment of intangible assets | ||
| Impairment of capitalized software | ||
| Other operating expense | ||
| Total operating expense | ||
| Operating Loss | ||
| Other Expense (income) | ||
| Changes in fair value of contingent consideration | ||
| Interest expense, net | ||
| Total other (expense) income | ||
| Change in fair value of preferred stock embedded derivative liability | ||
| Loss on debt extinguishment | ||
| Amortization of commitment fee | ||
| Other expense, net | ||
| Total other expense | ||
| Net Loss from continuing operations before income taxes | ||
| Income tax benefit | ||
| Net Loss from continuing operations | ||
| Discontinued operations (Roost and Rhove) | ||
| Loss from operations of discontinued operations | ||
| Impairment of goodwill and intangible assets of discontinued operations | ||
| Loss on discontinued operations | ||
| Net Loss | ||
| Less: Net Income Attributable to Non-Controlling Interests | ||
| Net Loss Attributable to Controlling Interests | ||
| Preferred stock dividends | ||
| Net Loss Attributable to Common Stockholders | ||
| Other comprehensive (loss) income | ||
| Foreign currency translation adjustments | ||
| Total other comprehensive (loss) income | ||
| Comprehensive Loss Attributable to Controlling Interests | ||
| Continuing operations (in Dollars per share) | ||
| Discontinued operations (in Dollars per share) | ||
| Discontinued operations, diluted (in Dollars per share) | ||
| Net Loss per share — basic (in Dollars per share) | ||
| Net loss per share — diluted (in Dollars per share) | ||
| Weighted-average outstanding shares — basic (in Shares) | ||
| Weighted-average outstanding shares — diluted (in Shares) |
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