v3.26.1
Schedule of segment information (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Jun. 30, 2026
Dec. 31, 2025
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment Reporting [Line Items]          
Net sales [1] $ 3,392   $ 2,673 $ 9,638 $ 2,673
Cost of goods sold:          
Total cost of goods sold 2,488   2,642 6,405 2,642
Gross profit 904   31 3,233 31
Segment expenses:          
Discretionary marketing 595   368 1,377 368
Outbound freight 1   6 13 6
Other segment expenses [2] 3,509   8,263 10,652 8,263
Total segment expenses 4,105   8,637 12,042 8,637
Loss from continuing operations (3,201)   (8,606) (8,809) (8,606)
Other expense (income):          
Interest income (expense), net 569   (30) 3,637 (30)
Loss on settlement of debt (469) $ 3,100 2,588
Change in fair value of digital assets 1,410   4,768
Change in fair value of equity securities (12)   481
Change in fair value of derivative liabilities (578)   (1,170)
Bargain purchase gain   (1,693) (1,693)
Other income, net 19   (32) 16 (32)
Total other expense, net 939   (1,755) 10,320 (1,755)
Net loss before income taxes (4,140)   (6,851) (19,129) (6,851)
Income tax expense   6
Net loss (4,140)   (6,851) (19,135) (6,851)
Direct [Member]          
Cost of goods sold:          
Total cost of goods sold 2,261   2,349 6,043 2,349
Indirect [Member]          
Cost of goods sold:          
Total cost of goods sold $ 227   $ 293 $ 362 $ 293
[1] Prior period amounts have been presented only for Better Choice Company, Inc., as the prior year operations of SRX Canada have been deconsolidated and are presented as discontinued operations. Accordingly, the results for the three and nine months ended June 30, 2026 and June 30, 2025, reflect only the continuing operations of BTTR and Halo and are not comparable to prior periods.
[2] Other segment expenses include employee compensation and benefits, share based compensation, non-cash charges, other sales and marketing costs, professional fees, broker commissions, and other general expenses