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XTIA • CIK 0001529113
| (in thousands, except per share data) | FY 2023 | FY 2024 | FY 2025 |
|---|
| (in thousands, except per share data) | FY 2023 | FY 2024 | FY 2025 | TTM |
|---|---|---|---|---|
| Property, Plant and Equipment, Net | $277 | $206 | $385 | $417 |
| Operating Lease, Right-of-Use Asset | $335 | $340 | $2,965 | $1,677 |
| Intangible Assets, Net (Excluding Goodwill) | $2,208 | $1,884 | $9,338 | $9,108 |
| Goodwill | — | $12,072 | $11,544 | $11,544 |
| Other Assets, Noncurrent | $145 | $1,208 | $403 | $929 |
| Disposal Group, Including Discontinued Operation, Assets, Noncurrent | $0 | — | $4,788 | $4,788 |
| Assets | $23,769 | $24,291 | $81,246 | $78,342 |
| Liabilities, Current | $16,899 | $17,421 | $47,603 | $90,951 |
| Liabilities | $17,040 | $17,717 | $50,802 | $91,971 |
| Stockholders' Equity Attributable to Noncontrolling Interest | $390 | — | $10,005 | $10,277 |
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | $6,729 | — | $27,743 | $-16,330 |
| Cash and Cash Equivalents, at Carrying Value | $6,254 | $4,105 | $16,696 | $15,185 |
| Accounts Receivable, after Allowance for Credit Loss, Current | $568 | $706 | $12,093 | $9,051 |
| Other Receivables, Net, Current | $61 | $538 | $513 | $38 |
| Inventory, Net | $2,415 | $2,214 | $15,400 | $19,413 |
| Prepaid Expense and Other Assets, Current | $430 | $1,018 | $3,989 | $6,688 |
| Disposal Group, Including Discontinued Operation, Assets, Current | $2,768 | — | $3,645 | $3,645 |
| Assets, Current | $20,499 | $8,581 | $51,823 | $50,337 |
| Accounts Payable, Current | $2,449 | $5,487 | $5,212 | $3,413 |
| Accounts Payable and Other Accrued Liabilities, Current | — | $6,703 | $6,165 | $6,879 |
| Accrued Liabilities, Current | $2,007 | $522 | $391 | $342 |
| Deposit Liability, Current | — | $1,350 | $3,071 | $2,480 |
| Derivative Liability, Current | — | $497 | $22,561 | $64,895 |
| Operating Lease, Liability, Current | $201 | $119 | $550 | $682 |
| Short-term Debt | $8,738 | $2,657 | $7,931 | $10,569 |
| Disposal Group, Including Discontinued Operation, Liabilities, Current | $1,960 | — | $1,722 | $1,722 |
| Long-term Debt | — | $65 | $450 | $450 |
| Operating Lease, Liability, Noncurrent | $141 | $231 | $2,427 | $1,020 |
| Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent | $0 | — | $322 | $322 |
| Temporary Equity, Carrying Amount, Attributable to Parent | — | — | $2,701 | $2,701 |
| Common Stock, Value, Issued | $3 | $2 | $33 | $38 |
| Additional Paid in Capital | $366,099 | $99,425 | $157,354 | $170,948 |
| Accumulated Other Comprehensive Income (Loss), Net of Tax | $630 | $-622 | $881 | $881 |
| Retained Earnings (Accumulated Deficit) | $-359,698 | $-93,562 | $-162,323 | $-197,593 |
| Stockholders' Equity Attributable to Parent | $6,339 | $6,574 | $17,738 | $-26,607 |
| Preferred Stock, Shares Authorized | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 |
| Preferred Stock, Shares Outstanding | — | 1 | — | 0 |
| Common Stock, Shares Authorized | 500,000,000 | 500,000,000 | 500,000,000 | 500,000,000 |
| Common Stock, Shares, Issued | 1,942,985 | 1,685,021 | 32,786,816 | 38,472,204 |
| Common Stock, Shares, Outstanding | 1,942,984 | 1,685,021 | 32,786,816 | 38,472,204 |
| (in thousands, except per share data) | FY 2023 | FY 2024 | FY 2025 |
|---|