|
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
|
|
|---|---|---|---|---|---|
| NET REVENUES | |||||
| OPERATING EXPENSES: | |||||
| Operating expenses excluding depreciation and amortization expense | |||||
| Corporate expenses | |||||
| Depreciation and amortization | |||||
| Loss on disposal of assets | |||||
| Total operating expenses | |||||
| OPERATING LOSS | |||||
| OTHER INCOME (EXPENSE): | |||||
| Interest expense, net | |||||
| Change in fair value of warrant shares liability | |||||
| Impairment of goodwill and intangibles | |||||
| Other income, net | |||||
| Loss on debt extinguishment | |||||
| Total other income (expense) | |||||
| LOSS BEFORE INCOME TAXES | |||||
| PROVISION FOR INCOME TAXES | |||||
| NET LOSS FROM CONTINUING OPERATIONS | |||||
| Loss from discontinued operations before income taxes | |||||
| Gain on sale of discontinued operations | |||||
| Income tax benefit from discontinued operations | |||||
| NET LOSS FROM DISCONTINUED OPERATIONS | |||||
| CONSOLIDATED NET (LOSS) INCOME | |||||
| CONSOLIDATED NET LOSS | |||||
| NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTEREST | |||||
| PREFERRED STOCK DIVIDENDS | |||||
| NET LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS | |||||
| Net loss per share attributable to common shareholders - basic and diluted: | |||||
| Continuing operations - basic (in dollars per share) | |||||
| Discontinued operations - basic (in dollars per share) | |||||
| Net loss per share attributable to common shareholders - basic (in dollars per share) | |||||
| Net loss per share attributable to common shareholders - diluted (in dollars per share) | |||||
| Weighted average common shares outstanding: | |||||
| Weighted average number of shares outstanding, basic (in shares) | |||||
| Weighted average number of shares outstanding, diluted (in shares) | |||||
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