| Income Statement | 2024-09-30 | 2024-06-30 | ||
|---|---|---|---|---|
| Revenues | 182,533 | 163,147 | ||
| Recyclablescommoditycostofrevenue | 12,660 | 14,893 | ||
| Servicescostofrevenue | 161,011 | 143,575 | ||
| Cost of revenue | 173,671 | 158,468 | ||
| Amortization and depreciation | 885 | 950 | ||
| General and administrative | 6,685 | 10,667 | ||
| Product development | 5,286 | 5,271 | ||
| Sales and marketing | 1,874 | 2,332 | ||
| Costs and expenses | 188,401 | 177,688 | ||
| Operating income (loss) | -5,868 | -14,541 | ||
| Other expense, net | -538 | -666 | ||
| Relatedpartyinterestexpense | 562 | 540 | ||
| Interest expense, operating and nonoperating | 7,886 | 8,413 | ||
| Loss on extinguishments of debt | - | -8,782 | ||
| Gain (loss) on change in fair value of derivatives | 5,717 | -721 | ||
| Gain on change in fair value of earnout liabilities | - | 22 | ||
| Gain (loss) on change in fair value of warrant liabilities | - | 3,718 | ||
| Gain on change in fair value of warrant liabilities | 528 | - | ||
| Interest earned | 32 | 26 | ||
| Nonoperating income (expense) | -2,709 | -15,356 | ||
| Income (loss) from continuing operations before income taxes, noncontrolling interest | -8,577 | -29,897 | ||
| Income tax expense | 102 | 102 | ||
| Income (loss) from continuing operations, net of tax, attributable to parent | -8,679 | -29,999 | ||
| Income tax expense (benefit), continuing operations, discontinued operations | -226 | - | ||
| Net loss from discontinued operations | 226 | 57,337 | ||
| Net loss from continuing operations | -8,453 | 27,338 | ||
| Basic eps | -0.12 | 0.29 | ||
| Diluted eps | -0.12 | 0.29 | ||
| Basic average shares | 68,946,948 | 58,854,594 | ||
| Diluted average shares | 68,946,948 | 58,854,594 | ||
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