|
FY2025
12 months to Dec 31, 2025
|
FY2024
12 months to Dec 31, 2024
|
FY2023
12 months to Dec 31, 2023
|
FY2022
12 months to Dec 31, 2022
|
FY2021
12 months to Dec 31, 2021
|
|
|---|---|---|---|---|---|
| Revenues, net of discounts | |||||
| Costs and expenses applicable to revenues (exclusive of depreciation and amortization expense shown separately below) | |||||
| Gross profit | |||||
| Operating expenses | |||||
| Selling, general and administrative expenses | |||||
| Depreciation and amortization | |||||
| Write-downs, (recoveries) and other charges, net | |||||
| Impairment loss | |||||
| Total operating expenses | |||||
| Loss from operations | |||||
| Interest and other income | |||||
| Interest expense | |||||
| Accretion expense | |||||
| Provision for debt obligation fee | |||||
| Loss on debt extinguishment (Refer to Note 9) | |||||
| Losses from changes in fair value of financial instruments | |||||
| Loss before income taxes | |||||
| Income tax (benefit) expense | |||||
| Net loss | |||||
| Net loss per share - basic | |||||
| Net loss per share - diluted | |||||
| Weighted average number of common shares outstanding - basic | |||||
| Weighted average number of common shares outstanding - diluted | |||||
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