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FY2025
12 months to Dec 31, 2025
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FY2024
12 months to Dec 31, 2024
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FY2023
12 months to Dec 31, 2023
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FY2022
12 months to Dec 31, 2022
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|---|---|---|---|---|
| Revenues | ||||
| Cost of revenues | ||||
| Gross profit | ||||
| Operating expenses: | ||||
| Indirect costs | ||||
| Overhead | ||||
| General and administrative | ||||
| Goodwill impairment loss | ||||
| (Gain) from change in fair value of contingent earnout | ||||
| Total operating expenses | ||||
| Loss from operations before other income (expense) | ||||
| Other income (expense): | ||||
| Realized gain on investment | ||||
| Loss on induced conversion | ||||
| Loss on extinguishment of debt | ||||
| Gain from sale of subsidiary | ||||
| Gain (loss) from change in fair value of derivative liability | ||||
| Other income, net | ||||
| Interest income (expense), net | ||||
| Total other income (expense) | ||||
| Loss from operations before (expense) benefit for income taxes | ||||
| Income tax (expense) benefit | ||||
| Net loss | ||||
| Less: preferred stock dividends | ||||
| Net loss to common shareholders | ||||
| Net loss per share | ||||
| Net loss per share, basic (in usd per share) | ||||
| Net loss per share, diluted (in usd per share) | ||||
| Shares used in calculation of net loss per share - basic (in shares) | ||||
| Shares used in calculation of net loss per share - diluted (in shares) | ||||
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