|
FY2025
12 months to Dec 31, 2025
|
FY2024
12 months to Dec 31, 2024
|
|
|---|---|---|
| Revenues | ||
| Product | ||
| Service | ||
| Total revenues | ||
| Cost of revenues | ||
| Product | ||
| Service | ||
| Depreciation Expense | ||
| Total cost of revenues | ||
| GROSS PROFIT | ||
| OPERATING EXPENSES: | ||
| Salary, wages and payroll taxes | ||
| Research and development | ||
| Professional fees | ||
| Selling, general and administrative expenses | ||
| Depreciation and amortization | ||
| Impairment of goodwill | ||
| Impairment of other intangibles | ||
| Total operating expenses | ||
| LOSS FROM OPERATIONS | ||
| OTHER INCOME (EXPENSES): | ||
| Other income | ||
| Interest income | ||
| Interest expense | ||
| Total other income (expenses), net | ||
| NET LOSS | ||
| Net loss per common share, Basic | ||
| Net loss per common share, Diluted | ||
| Weighted average common shares outstanding, Basic | ||
| Weighted average common shares outstanding, Diluted |
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