|
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
|
FY2021
12 months to Dec 31, 2021
|
|
|---|---|---|---|---|---|
| NET SALES | |||||
| Cost of goods sold | |||||
| Freight-in | |||||
| Cost of goods sold | |||||
| Freight-in | |||||
| TOTAL COST OF GOODS SOLD | |||||
| GROSS PROFIT | |||||
| OPERATING EXPENSES: | |||||
| Commissions | |||||
| Selling and marketing | |||||
| General and administrative | |||||
| Research and development | |||||
| TOTAL OPERATING EXPENSES | |||||
| OPERATING LOSS | |||||
| OTHER INCOME (EXPENSE): | |||||
| Change in fair value of derivative liability | |||||
| Interest expense | |||||
| Other income and expenses, net | |||||
| Gain on settlement of derivative liabilities | |||||
| Gain (loss) on extinguishment of debt | |||||
| Loss on disposal of assets | |||||
| TOTAL OTHER INCOME (EXPENSE) | |||||
| INCOME (LOSS) BEFORE INCOME TAXES | |||||
| PROVISION FOR INCOME TAXES | |||||
| NET LOSS | |||||
| NET LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS | |||||
| NET LOSS AVAILABLE TO COMMON STOCKHOLDERS | |||||
| Change in foreign currency translation adjustments | |||||
| Comprehensive loss available to common stockholders | |||||
| Net loss per common share | |||||
| Basic | |||||
| Diluted | |||||
| Shares used to compute loss per share | |||||
| Basic | |||||
| Diluted |
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