|
FY2025
12 months to Dec 31, 2025
|
FY2024
12 months to Dec 31, 2024
|
FY2023
12 months to Dec 31, 2023
|
|
|---|---|---|---|
| Revenue | |||
| Biotech Retail Sales | |||
| Total revenue | |||
| Costs and expenses: | |||
| Cost of revenue | |||
| Sales, general and administrative compensation (inclusive of stock-based compensation) | |||
| Sales and marketing | |||
| Professional Fees | |||
| Research and development | |||
| Other General Expenses | |||
| Depreciation and Amortization | |||
| Rent and utilities | |||
| Impairment of goodwill | |||
| Impairment of fixed assets | |||
| Loss on disposal of fixed assets | |||
| Other operating expenses | |||
| Total costs and expenses | |||
| Operating loss | |||
| Other income (expense): | |||
| Interest income | |||
| Other income | |||
| Change in fair value of note payable, related party | |||
| Interest expense | |||
| Loss from operations before income taxes | |||
| Income tax benefit (expense) | |||
| Net loss | |||
| Loss from operations attributed to noncontrolling interest | |||
| Net loss attributable to common stockholders | |||
| Earnings per common share: | |||
| Basic | |||
| Diluted | |||
| Shares used in computing loss per common share: | |||
| Basic | |||
| Diluted |
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