|
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
|
|
|---|---|---|---|---|---|
| Revenue | |||||
| OPERATING EXPENSES | |||||
| Cost of revenue | |||||
| Gross Profit | |||||
| Cost of revenue (exclusive of amortization shown separately below) | |||||
| Sales and marketing | |||||
| Product development | |||||
| Amortization of intangibles | |||||
| Goodwill and intangible assets impairment | |||||
| General and administrative | |||||
| Total operating expenses | |||||
| LOSS FROM CONTINUING OPERATIONS | |||||
| Interest expense (including related party interest expense of $0 and $30,466, respectively) | |||||
| Finance cost | |||||
| OTHER (EXPENSES) INCOME | |||||
| Interest expense | |||||
| Income from ERC Credit | |||||
| Finance cost | |||||
| Interest expense | |||||
| Gain on assets sale | |||||
| Loss on adjust of fair value of marketable securities | |||||
| Loss on adjustment of fair value of marketable securities | |||||
| Loss on debt extinguishment | |||||
| Net recognized loss on marketable securities | |||||
| Fair value of warrant liability | |||||
| Income from ERC Credit | |||||
| Change in fair value of warrant liability | |||||
| Other income (expense) | |||||
| Change in fair value of contingent consideration | |||||
| Total other (expenses) income | |||||
| Loss from continuing operations before income taxes | |||||
| Provision for income taxes | |||||
| Net income from discontinued operations | |||||
| Deemed dividends | |||||
| Net loss from continuing operations per common share - basic and diluted | |||||
| Net income from discontinued operations per common share - basic and diluted | |||||
| Net loss per common share - basic and diluted | |||||
| Weighted average common shares - basic and diluted | |||||
| NET LOSS FROM CONTINUING OPERATIONS | |||||
| Net loss from discontinued operations | |||||
| Net loss | |||||
| NET LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS | |||||
| NET LOSS FROM CONTINUING OPERATIONS PER COMMON SHARE - BASIC | |||||
| NET LOSS FROM CONTINUING OPERATIONS PER COMMON SHARE - DILUTED | |||||
| NET INCOME FROM DISCONTIUNED OPERATIONS PER COMMON SHARE - BASIC AND DILUTED | |||||
| NET LOSS FROM DISCONTINUED OPERATIONS PER COMMON SHARE - BASIC | |||||
| NET LOSS FROM DISCONTINUED OPERATIONS PER COMMON SHARE - DILUTED | |||||
| NET LOSS PER COMMON SHARE - BASIC | |||||
| NET LOSS PER COMMON SHARE - DILUTED | |||||
| WEIGHTED AVERAGE COMMON SHARES - BASIC | |||||
| WEIGHTED AVERAGE COMMON SHARES - DILUTED | |||||
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