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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, Net | ||||
| Cost of Goods Sold (Exclusive of Depreciation and Amortization Shown Separately Below) | ||||
| Gross Profit | ||||
| Operating Expenses: | ||||
| General and Administrative | ||||
| Sales and Marketing | ||||
| Professional Fees | ||||
| Depreciation and Amortization | ||||
| Impairment Expense for Goodwill | ||||
| Impairment Expense for Intangible Assets | ||||
| Total Operating Expenses | ||||
| Income (Loss) from Operations | ||||
| Other (Income) Expense: | ||||
| Interest Expense | ||||
| Interest Income | ||||
| Loss on Change in Fair Value of Derivative Liabilities | ||||
| (Gain) Loss on Change in Fair Value of Derivative Asset and Liability | ||||
| Gain on Change in Fair Value of Contingent Liabilities and Shares Payable | ||||
| Loss on Extinguishment of Debt | ||||
| Other (Income) Expense, Net | ||||
| Total Other (Income) Expense, Net | ||||
| Income (Loss) from Operations Before Provision for Income Taxes | ||||
| Provision for Income Taxes | ||||
| Net Income (Loss) | ||||
| Net Income Attributable to Non-Controlling Interest | ||||
| Net Income (Loss) Attributable to the Company | ||||
| Loss Per Share - Basic and Diluted | ||||
| Loss Per Share - Basic (in dollars per share) | ||||
| Loss Per Share - Diluted (in dollars per share) | ||||
| Weighted-Average Shares Outstanding - Basic and Diluted | ||||
| Weighted-Average Shares Outstanding - Basic (in shares) | ||||
| Weighted-Average Shares Outstanding - Diluted (in shares) | ||||
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