|
FY2025
12 months to Jun 30, 2025
|
FY2024
12 months to Jun 30, 2024
|
FY2023
12 months to Jun 30, 2023
|
|
|---|---|---|---|
| Revenues: | |||
| Merchandise Revenue | |||
| Sales of Consumable Products | |||
| Revenue From Licensing Customers | |||
| Total revenues | |||
| Cost of goods sold | |||
| Gross profit | |||
| Operating expenses: | |||
| Consulting fees | |||
| General and administrative expenses | |||
| Personnel expenses | |||
| Sales and marketing expenses | |||
| Operating lease expense | |||
| Licensing fees | |||
| Depreciation expense | |||
| Total operating expenses | |||
| Loss from operations | |||
| Other income (expenses): | |||
| Change in fair value of warrants | |||
| Loss on extinguishment of warrants | |||
| IPO related expenses | |||
| Unrealized loss on investments | |||
| Other income (expenses) | |||
| Realized gain on investments | |||
| Other income | |||
| Interest income | |||
| Interest expense | |||
| Total other incomes (expenses) | |||
| Loss before taxes | |||
| Income tax expense (benefit) | |||
| Net loss | |||
| Foreign currency translation adjustment | |||
| Comprehensive loss | |||
| Basic loss per share on net loss | |||
| Diluted loss per share on net loss | |||
| Weighted average shares outstanding - basic | |||
| Weighted average shares outstanding - diluted |
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