|
FY2025
12 months to Dec 31, 2025
|
FY2024
12 months to Dec 31, 2024
|
|
|---|---|---|
| Net Revenues | ||
| Crypto and Related | ||
| Spirits Products | ||
| Spirits Services | ||
| Total Net Revenues | ||
| COST OF REVENUE | ||
| Cost of Sales | ||
| Spirits Products | ||
| Spirits Services | ||
| Total Cost of Sales | ||
| Crypto and Related | ||
| Spirits Products | ||
| Spirits Services | ||
| Total Cost of Revenue | ||
| Gross Profit | ||
| OPERATING EXPENSES | ||
| Sales and Marketing | ||
| General and Administrative | ||
| Change in Fair Value of Intangible Digital Assets | ||
| Restructure Costs | ||
| Total Operating Expenses | ||
| Operating Income / (Loss) | ||
| OTHER INCOME / (EXPENSE) | ||
| Interest Expense | ||
| Impairment (Loss) / Gain on Investment | ||
| Gain on Extinguishment of Debt | ||
| Change in Fair Value of Convertible Notes | ||
| Change in Fair Value of Warrant Liabilities | ||
| Change in Fair Value of Contingency Liability | ||
| Other Income / (Expense) | ||
| Total Other Income / (Expense) | ||
| Income / (Loss) Before Income Taxes | ||
| Income Taxes | ||
| Net Income / (Loss) | ||
| Net Income / (Loss) Per Share, Basic (in dollars per share) | ||
| Weighted Average Common Shares Outstanding, Basic (in shares) | ||
| Net Income / (Loss) Per Share, Diluted (in dollars per share) | ||
| Weighted Average Common Shares Outstanding, Diluted (in shares) |
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