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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 | |||||
| Cost of goods sold | |||||
| Gross profit (loss) | |||||
| General and administrative | |||||
| Selling and marketing | |||||
| Selling, general and administrative | |||||
| Research and development | |||||
| Change in contingent consideration | |||||
| Impairment of long-lived assets | |||||
| Change in contingent consideration | |||||
| Gain on early termination of lease | |||||
| Loss on disposal on property and equipment | |||||
| Total operating expenses | |||||
| Operating loss from continuing operations | |||||
| Interest expense, net | |||||
| Loss on extinguishment of long-term debt, net | |||||
| Other income, net | |||||
| Other income, net | |||||
| Total other expense, net | |||||
| Loss from continuing operations before income taxes | |||||
| Income tax provision | |||||
| Loss from continuing operations, net of income taxes | |||||
| Loss from discontinued operations | |||||
| Gain (loss) on disposal of Extraction and Cultivation business | |||||
| Income (loss) from discontinued operations, net of income taxes | |||||
| Income attributable to non-controlling interest | |||||
| Net loss | |||||
| Basic and diluted | |||||
| Continuing operations (in Dollars per share) | |||||
| Continuing operations diluted (in Dollars per share) | |||||
| Discontinued operations (in Dollars per share) | |||||
| Discontinued operations diluted (in Dollars per share) | |||||
| Net loss per share – basic (in Dollars per share) | |||||
| Net loss per share – diluted (in Dollars per share) | |||||
| Weighted average common shares outstanding - basic (in Shares) | |||||
| Weighted average common shares outstanding - diluted (in Shares) | |||||
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