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FY2025
12 months to Dec 31, 2025
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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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|---|---|---|---|---|---|
| Sales | |||||
| Consulting Services | |||||
| Sale | |||||
| Total sales | |||||
| Cost of goods | |||||
| Gross profit | |||||
| COST OF OPERATIONS | |||||
| Research and development expense | |||||
| Salary expense | |||||
| Amortization expense | |||||
| Professional services expense | |||||
| Stock based compensation expense | |||||
| General and administrative expenses | |||||
| Selling and marketing expense | |||||
| Total cost of operations | |||||
| LOSS FROM OPERATIONS | |||||
| Change in fair value of warrant liabilities | |||||
| OTHER INCOME (EXPENSE) | |||||
| Interest expense | |||||
| Royalties and licensing fees | |||||
| Interest income | |||||
| Amortization of debt discount | |||||
| Gain on forfeiture of customer deposit | |||||
| Other income (expense), net | |||||
| Gain on change in fair value of derivative liability warrants | |||||
| Gain on write down of liabilities | |||||
| Unrealized gain on marketable securities | |||||
| Unrealized loss on investments | |||||
| Loss on write down of assets | |||||
| Gain (loss) on extinguishment of debt | |||||
| Change in fair value of derivative liabilities | |||||
| TOTAL OTHER INCOME (EXPENSE), net | |||||
| LOSS BEFORE INCOME TAXES | |||||
| PROVISION FOR INCOME TAXES (BENEFIT) | |||||
| NET LOSS | |||||
| NET LOSS ATTRIBUTABLE TO NON-CONTROLLING INTERESTS | |||||
| NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS | |||||
| Loss per share, basic | |||||
| Loss per share, fully diluted | |||||
| Weighted average number of common shares outstanding, basic | |||||
| Weighted average number of common shares outstanding, diluted | |||||
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