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FY2025
12 months to Dec 31, 2025
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|---|---|
| Revenue | |
| Cost of sales | |
| Gross loss | |
| Operating expenses | |
| General and administrative expenses | |
| Severance expense | |
| Professional fees | |
| Total operating expenses | |
| Loss from operations | |
| Other income (expense) | |
| Change in the fair value of note payable | |
| Change in the fair value of loans payable related party | |
| Change in fair value of warrants | |
| Loss on issuance of debt | |
| Loss on issuance of debt to related party | |
| ELOC commitment fees | |
| Unrealized loss on derivative asset | |
| Realized gain on derivative asset | |
| Interest expense, net | |
| Other income (expense), net | |
| Total other income (expense) | |
| Net income (loss) | |
| Income (loss) per common share, basic | |
| Income (loss) per common share, diluted | |
| Weighted average number of common shares outstanding, basic | |
| Weighted average number of common shares outstanding, diluted |
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