|
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
|
|
|---|---|---|---|---|---|
| Sales | |||||
| Sales | |||||
| Sales – related parties | |||||
| Total sales | |||||
| Cost of sales | |||||
| Purchases | |||||
| Freight | |||||
| Cost of sales | |||||
| Cost of sales - related parties | |||||
| Total cost of sales | |||||
| GROSS PROFIT | |||||
| OPERATING EXPENSES: | |||||
| General and administrative expenses | |||||
| Goodwill impairment | |||||
| Total operating expenses | |||||
| LOSS FROM OPERATIONS | |||||
| OTHER INCOME: | |||||
| Unrealized Gain (Loss) on Investments | |||||
| Other income | |||||
| Interest income | |||||
| Change in fair value of contingent earn-out liability | |||||
| Realized gain on investments | |||||
| Total other income | |||||
| LOSS BEFORE INCOME TAXES | |||||
| Provision for income taxes | |||||
| NET LOSS | |||||
| NET LOSS PER COMMON SHARE | |||||
| Basic (in Dollars per share) | |||||
| Diluted (in Dollars per share) | |||||
| WEIGHTED-AVERAGE COMMON SHARES OUTSTANDING | |||||
| Basic (in Shares) | |||||
| Diluted (in Shares) | |||||
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