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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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FY2021
12 months to Dec 31, 2021
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|
|---|---|---|---|---|---|
| Net sales | |||||
| Nonrelated Party | |||||
| Related Party | |||||
| Total net sales | |||||
| Net affiliate sales | |||||
| Cost of Sales | |||||
| Other Income | |||||
| Gross Profit | |||||
| Operating expenses: | |||||
| Depreciation Expense | |||||
| Sales and marketing | |||||
| General and administrative | |||||
| Rent Expense | |||||
| Other Expense | |||||
| Depreciation & Amortization | |||||
| Impairment | |||||
| Payroll Expenses | |||||
| Research and development | |||||
| Impairment of property, plant and equipment | |||||
| Impairment of intangible assets | |||||
| Total Operating Expenses | |||||
| Operating Loss | |||||
| Interest Expense | |||||
| Financing costs – additional notes principal added on default | |||||
| Interest expense, net | |||||
| Change in fair value of derivative liability | |||||
| Bargain purchase of acquisition | |||||
| Other income (expense), net | |||||
| Total other income (expenses), net | |||||
| Income (Loss) Before Tax | |||||
| Tax Provision | |||||
| Net Loss | |||||
| Basic | |||||
| Weighted average shares outstanding | |||||
| Deemed dividend from software acquisition | |||||
| Deemed dividend on common control acquisition | |||||
| Deemed dividend on cashless exercise of warrants | |||||
| Loss Attributed to Common Shareholders | |||||
| Loss per share - basic | |||||
| Loss per share - diluted | |||||
| Loss per share (attributable to common shareholders), basic | |||||
| Loss per share (attributable to common shareholders), diluted | |||||
| Weighted average shares outstanding - basic | |||||
| Weighted average shares outstanding - diluted | |||||
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