| Income Statement | 2024-09-30 | 2024-06-30 | ||
|---|---|---|---|---|
| Total net revenue | 32,500 | 34,377 | ||
| Total cost of revenue | 30,687 | 26,733 | ||
| Gross profit | 1,813 | 7,644 | ||
| General and administrative | 14,749 | 4,321 | ||
| Research and development | 4,353 | 4,463 | ||
| Sales and marketing | 18,928 | 20,664 | ||
| Total operating expenses | 38,030 | 29,448 | ||
| Loss from operations | -36,217 | -21,804 | ||
| Interest income | 768 | 1,025 | ||
| Interest expense on convertible notes | 3,071 | 2,959 | ||
| Other income (expense), net | 575 | -387 | ||
| Amortization of debt issuance costs | 580 | 575 | ||
| Total interest and other expense, net | -2,308 | -2,896 | ||
| Loss before income taxes | -38,525 | -24,700 | ||
| Income tax expense | 493 | -19 | ||
| Net loss | -39,018 | -24,681 | ||
| Basic eps | -1.94 | -1.23 | ||
| Diluted eps | -1.94 | -1.23 | ||
| Basic average shares | 20,154,000 | 20,091,000 | ||
| Diluted average shares | 20,154,000 | 20,091,000 | ||
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