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FY2025
12 months to Dec 31, 2025
|
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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|---|---|---|---|---|---|
| Revenues | |||||
| Cost of goods sold | |||||
| Gross profit | |||||
| Operating expenses: | |||||
| Salaries and benefits | |||||
| Professional services | |||||
| Other general and administrative expenses | |||||
| Intangible asset impairment | |||||
| Goodwill impairment | |||||
| Total general and administrative expenses | |||||
| Depreciation and amortization | |||||
| Total operating expenses | |||||
| Net operating loss | |||||
| Other expense: | |||||
| Interest expense, including $1,173,986 and $925,839 of warrants issued as a debt discount for the years ended December 31, 2023 and 2022, respectively | |||||
| Gain on disposal of property and equipment | |||||
| Interest income | |||||
| Interest expense | |||||
| Loss on impairment of long lived assets | |||||
| Loss on early extinguishment of debt | |||||
| Total other expense | |||||
| Loss from continuing operations before income tax | |||||
| Income tax provision | |||||
| Net loss from continuing operations | |||||
| Income (loss) of discontinued operations, net of tax | |||||
| Net loss | |||||
| Weighted average common shares outstanding - basic | |||||
| Weighted average common shares outstanding - diluted | |||||
| Continuing loss per common share - basic | |||||
| Continuing loss per common share - diluted | |||||
| Discontinued income (loss), net of tax per common share - basic | |||||
| Discontinued income (loss), net of tax per common share - diluted | |||||
| Net loss per common share - basic | |||||
| Net loss per common share - diluted | |||||
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