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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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|---|---|---|---|---|---|
| Revenue | |||||
| Net revenue | |||||
| Product | |||||
| Service | |||||
| Rentals | |||||
| Total net revenue | |||||
| Cost of Revenue | |||||
| Total cost of revenue | |||||
| Cost of sales | |||||
| Cost Of Revenue | |||||
| Total cost of sales | |||||
| Gross profit | |||||
| Operating expenses: | |||||
| General and administrative | |||||
| Advertising and marketing | |||||
| Professional fees | |||||
| Payroll and payroll taxes | |||||
| Rent | |||||
| Bad debt expense | |||||
| Consulting fees, related party | |||||
| Salaries and compensation | |||||
| Stock compensation expense | |||||
| Transaction fees | |||||
| Merchant fees | |||||
| Total operating expenses | |||||
| Loss from operations | |||||
| Loss on disposition of assets | |||||
| Other income (expense) | |||||
| Loss on debt settlement | |||||
| Interest expense | |||||
| Other income | |||||
| Gain (Loss) on debt settlement | |||||
| Other income (expense) | |||||
| Loss on settlement | |||||
| Gain on disposal of assets | |||||
| Other expense | |||||
| Total other income (expense), net | |||||
| Loss before income tax provision and gain on deconsolidation | |||||
| Gain on deconsolidation of subsidiary | |||||
| Net loss from continuing operations | |||||
| Loss from discontinued operations | |||||
| Loss before income tax provision | |||||
| Income tax provision | |||||
| Net loss | |||||
| Dividends accrued during the period | |||||
| Dividends forgiven during the period | |||||
| Deemed dividends during the period related to extinguishment of related party preferred stock C from mezzanine to equity | |||||
| Net loss allocable to common shareholders | |||||
| Earnings (Loss) Per Share: | |||||
| Net loss per common share - basic continued | |||||
| Net loss per common share - basic discontinued | |||||
| Net loss per common share - diluted discontinued | |||||
| Net loss per common share - basic | |||||
| Net loss per common share - diluted | |||||
| Weighted average number of common shares - basic | |||||
| Weighted average number of common shares - diluted | |||||
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