|
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
|
|
|---|---|---|---|---|
| Revenue | ||||
| Cost of revenue | ||||
| Gross margin | ||||
| Expenses: | ||||
| General and administrative | ||||
| Professional fees | ||||
| Payroll expense | ||||
| Compensation expense | ||||
| Total operating expenses | ||||
| Loss from operations | ||||
| Other income (expense): | ||||
| Interest expense | ||||
| Imputed interest expense | ||||
| Interest income | ||||
| Gain on forgiveness of debt | ||||
| Bad debt expense | ||||
| Amortization of debt discount | ||||
| Gain on conversion of debt | ||||
| Change in fair value of derivative | ||||
| Loss on issuance of convertible note | ||||
| Loss for legal liability | ||||
| Other income | ||||
| Total other income (expense) | ||||
| Net loss before income taxes | ||||
| Net loss from continued operations | ||||
| Net loss from discontinued operations | ||||
| Net loss | ||||
| Net loss per share - basic | ||||
| Net loss per share - diluted | ||||
| Weighted average shares outstanding - basic | ||||
| Weighted average shares outstanding - diluted | ||||
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