|
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
|
|
|---|---|---|---|---|---|
| Revenue | |||||
| Product And Service Including Related Party | |||||
| Product | |||||
| Related Party | |||||
| Total revenue | |||||
| COST, EXPENSES AND GAINS | |||||
| Cost of revenue | |||||
| Product | |||||
| Cost of revenue | |||||
| Product | |||||
| Related Party | |||||
| Selling, general and administrative | |||||
| Related Party | |||||
| Total selling, general and administrative | |||||
| Depreciation, depletion, amortization and accretion | |||||
| Gains on disposal of assets, net | |||||
| Impairment of goodwill | |||||
| Impairment of other long-lived assets | |||||
| Impairment of long-lived assets | |||||
| Cost and expenses | |||||
| Product And Service Including Related Party | |||||
| Total cost and expenses | |||||
| Operating loss | |||||
| OTHER INCOME (EXPENSE) | |||||
| Interest expense and financing charges, net | |||||
| Nonrelated Party | |||||
| Related Party | |||||
| Total interest expense and financing charges, net | |||||
| Interest income (expense and financing charges), net | |||||
| Nonrelated Party | |||||
| Related Party | |||||
| Total interest income (expense and financing charges), net | |||||
| Other (expense) income, net | |||||
| Nonrelated Party | |||||
| Related Party | |||||
| Total other (expense) income, net | |||||
| Total other (expense) income | |||||
| Loss from continuing operations before income taxes | |||||
| Provision (benefit) for income taxes from continuing operations | |||||
| Net loss from continuing operations | |||||
| Net income (loss) from discontinued operations, net of income taxes | |||||
| Net income (loss) | |||||
| OTHER COMPREHENSIVE INCOME (LOSS) | |||||
| Foreign currency translation adjustment, net of tax of $0, $0 and $0, respectively, for 2024, 2023, and 2022 | |||||
| Foreign currency translation adjustment | |||||
| Other comprehensive (loss) income | |||||
| Comprehensive income (loss) | |||||
| Net loss per share from continuing operations, basic (in USD per share) | |||||
| Net loss per share from continuing operations, diluted (in USD per share) | |||||
| Net (loss) income per share from discontinued operations, basic (in USD per share) | |||||
| Net (loss) income per share from discontinued operations, diluted (in USD per share) | |||||
| Net loss per share, basic (in USD per share) | |||||
| Net earnings (loss) per share, diluted (in USD per share) | |||||
| Weighted average number of shares outstanding (basic) (in shares) | |||||
| Weighted average number of shares outstanding (diluted) (in shares) | |||||
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