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FY2026
12 months to Jun 30, 2026
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FY2025
12 months to Jun 30, 2025
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FY2024
12 months to Jun 30, 2024
|
FY2023
12 months to Jun 30, 2023
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FY2022
12 months to Jun 30, 2022
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|---|---|---|---|---|---|
| Cost of product sold | |||||
| Advertising and promotional | |||||
| Selling, general and administrative expense | |||||
| Professional fees | |||||
| Total operating expenses | |||||
| Revenues - net | |||||
| Costs and expenses | |||||
| Cost of sales | |||||
| Goodwill impairment charges | |||||
| Depreciation and amortization | |||||
| General and administrative expenses | |||||
| Total costs and expenses | |||||
| Loss from operations | |||||
| Interest income | |||||
| Interest expense - debt | |||||
| Interest expense – other | |||||
| Interest expense – financing cost | |||||
| Amortization of debt discount | |||||
| Other income (expense) | |||||
| Interest income | |||||
| Other income | |||||
| Other expense | |||||
| Derivative expense | |||||
| Related Party | |||||
| Total derivative expense | |||||
| Loss on settlement of accounts payable - related party | |||||
| Interest expense (including amortization of debt discount) | |||||
| Change in fair value of derivative liabilities | |||||
| Loss on settlement of pre-existing assets | |||||
| Gain on debt extinguishment - derivative liabilities | |||||
| Related Party | |||||
| Total gain on debt extinguishment - derivative liabilities | |||||
| Total other income (expense) - net | |||||
| Net loss from continuing operations | |||||
| Loss from discontinued operations | |||||
| Net loss before provision for income taxes | |||||
| Net loss | |||||
| Deemed dividend on Series B Preferred Stock | |||||
| Net loss available to common stockholders | |||||
| Loss per share - basic - continuing operations | |||||
| Loss per share - diluted - continuing operations | |||||
| Loss per share - basic - discontinued operations | |||||
| Loss per share - diluted - discontinued operations | |||||
| Loss per share - basic | |||||
| Loss per share - diluted | |||||
| Weighted average number of shares - basic | |||||
| Weighted average number of shares - diluted | |||||
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