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-
Revenue
$-4.88M
Net Income
-
Gross Margin
-
Op. Margin
$-29.23M
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 13 of 39 quarterly reports available
Breakdown Q4 2025
(Sep 30, 2025)
Q3 2025
(Jun 30, 2025)
Q2 2025
(Mar 31, 2025)
Q1 2024
(Dec 31, 2024)
Q4 2024
(Sep 30, 2024)
Q3 2024
(Jun 30, 2024)
Q2 2024
(Mar 31, 2024)
Q4 2023
(Sep 30, 2023)
Q3 2023
(Jun 30, 2023)
Q2 2023
(Mar 31, 2023)
Q1 2023
(Dec 31, 2022)
Q4 2022
(Sep 30, 2022)
Q3 2022
(Jun 30, 2022)
+ Total Revenue $10.21M $61.58K - $1.35M $288.34K $366.89K $605.76K $782.71K $648.61K $781.17K $1.14M $600.82K $774.02K
Revenue Growth % (YoY) 3442.2% -83.2% nan% 19.2% -63.2% -43.4% -22.5% 30.3% -16.2% nan% nan% nan% nan%
Cost of Revenue $10.11M $56.45K - $1.18M $77.98K $513.10K $751.99K $938.21K $596.45K $744.54K $1.06M $643.93K $857.67K
+ Gross Profit $105.23K $5.13K - $175.28K $210.35K $-146.21K $-146.23K $-155.50K $52.15K $36.63K $75.53K $-43.11K $-83.65K
Gross Margin % 1.0% 8.3% nan% 12.9% 73.0% -39.9% -24.1% -19.9% 8.0% 4.7% 6.6% -7.2% -10.8%
Operating Expenses - - - $2.32M $1.68M $1.34M $1.46M $2.55M $2.07M $1.98M $2.28M $2.74M $2.55M
+ Operating Income $-1.83M $-1.11M $-752.68K $-2.14M $-5.94M $-1.48M $-1.61M $-2.71M $-2.02M $-1.95M $-2.20M $-2.78M $-2.63M
Operating Margin % -17.9% -1806.1% nan% -158.3% -2059.0% -403.8% -265.9% -346.0% -310.8% -249.2% -193.7% -462.9% -339.8%
Interest Expense - - - $782.00 $545.00 $1.42K $1.34K $1.18K $3.76K $2.03K $1.47K $-677.00 $2.02K
Other Income/Expense $-254.25K $-4.55K $-7.30K $-43.02K $-520.65K - - - - - - - -
Income Before Tax $7.88M $-1.07M $-385.56K - $13.64M - - - - - - - -
+ Net Income $-1.89M $-1.07M $-385.56K $-2.15M $-3.73M $-1.44M $-1.65M $-2.57M $-2.03M $-1.97M $-2.18M $-3.14M $-2.63M
Net Margin % -18.5% -1736.3% nan% -158.7% -1293.6% -392.5% -273.0% -328.7% -312.3% -251.9% -192.1% -521.9% -340.3%
Basic EPS -2.64 -0.03 -0.03 -1.84 -79.55 -0.92 -1.28 -3.33 -2.63 -2.80 -3.23 -0.14 -0.14
Diluted EPS -2.64 -0.03 -0.03 -1.84 -79.55 -0.92 -1.28 -3.33 -2.63 nan nan -4.91 nan
Basic Shares Outstanding - 32.2M 13.6M 1.2M 809K 1.6M 1.3M 16K 770K 703K 676K 891K 19.3M
Diluted Shares Outstanding - 32.2M 13.6M 1.2M 809K 1.6M 1.3M 16K 770K - - 25K -
Breakdown Q4 2025
(Sep 30, 2025)
Q3 2025
(Jun 30, 2025)
Q2 2025
(Mar 31, 2025)
Q1 2024
(Dec 31, 2024)
Q4 2024
(Sep 30, 2024)
Q3 2024
(Jun 30, 2024)
Q2 2024
(Mar 31, 2024)
Q4 2023
(Sep 30, 2023)
Q3 2023
(Jun 30, 2023)
Q2 2023
(Mar 31, 2023)
Q1 2023
(Dec 31, 2022)
Q4 2022
(Sep 30, 2022)
Q3 2022
(Jun 30, 2022)
Cash & Cash Equivalents $137.29K $35.96K $2.40K $124.72K $464.22K $374.46K - $982.87K $3.28M $4.70M $6.49M $8.32M $7.52M
Accounts Receivable $55.26K $75.63K $79.94K $1.13M - $371.85K $397.58K $586.88K $216.51K $421.57K $653.90K $345.26K $573.99K
Inventory $11.89M $11.88M $12.75M $1.25M $4.55M $937.17K $1.21M $998.07K $1.28M $1.23M $1.09M $948.00K $682.58K
Other Current Assets $114.30K $1.25M $184.46K $389.61K $185.43K $240.91K $382.83K $418.20K $283.29K $301.38K $376.26K $547.77K $1.17M
Total Current Assets $17.13M $13.24M $13.02M $3.20M $5.41M $1.92M $1.99M $3.38M $5.06M $6.65M $8.61M $10.16M $9.95M
Property Plant & Equipment $2.20K $2.32K $2.47K $584.12K $2.27K $375.50K $522.61K $309.56K $360.01K $402.84K $475.28K $525.08K $612.30K
Goodwill - - - - - - - - - - - - $531.41K
Intangible Assets $2.20K $57.50K $65.00K $102.50K $80.00K $87.50K $95.00K $110.00K $117.50K $125.00K $132.50K $140.00K $303.56K
Other Non-current Assets - - - $80.37K - $2.35K $72.91K $79.68K $83.73K $87.22K $91.98K $77.96K $86.75K
Total Assets $74.18M $13.31M $13.10M $4.57M $5.59M $2.75M $3.22M $4.44M $6.26M $7.95M $10.05M $11.71M $12.39M
Accounts Payable $429.32K - - - $1.10M - - - - $210.20K $462.65K $113.71K $456.47K
Short-term Debt $447.16K - - - - - - - - - - - -
Accrued Liabilities $1.03M - - - - - - - - $756.70K $624.28K $706.49K $492.41K
Other Current Liabilities $22.25M $567.40K $469.22K $30.48K $586.17K - $28.53K $25.76K $45.16K $73.17K $15.52K $39.24K $23.35K
Total Current Liabilities $27.65M $2.67M $2.48M $3.24M $6.24M $2.73M $3.53M $2.56M $1.88M $1.78M $1.83M $1.60M $1.53M
Other Non-current Liabilities - - - $315.21K - $215.92K $256.31K $47.94K $47.22K $81.13K $77.34K $66.48K $80.82K
Total Liabilities $27.65M $2.67M $2.48M $3.59M $6.24M $2.94M $3.79M $2.77M $2.09M $2.01M $2.11M $1.97M $2.21M
Common Stock $99.00 $364.00 $302.00 $13.00 $2.00 $24.00 $13.00 $8.00 $8.00 $8.00 $7.00 $236.00 $194.00
Retained Earnings $-87.23M $-85.34M $-84.27M $-75.52M $-82.34M $-78.61M $-77.17M $-73.37M $-70.80M $-68.77M $-66.81M $-64.62M $-61.49M
Total Stockholders Equity $45.74M $10.66M $10.64M $986.44K $-650.67K $-193.61K $-574.90K $1.67M $4.16M $5.94M $7.94M $9.74M $10.18M
Total Liabilities & Equity $74.18M $13.31M $13.10M $4.57M $5.59M $2.75M $3.22M $4.44M $6.26M $7.95M $10.05M $11.71M $12.39M
Breakdown Q4 2025
(Sep 30, 2025)
Q3 2025
(Jun 30, 2025)
Q2 2025
(Mar 31, 2025)
Q1 2024
(Dec 31, 2024)
Q4 2024
(Sep 30, 2024)
Q3 2024
(Jun 30, 2024)
Q2 2024
(Mar 31, 2024)
Q4 2023
(Sep 30, 2023)
Q3 2023
(Jun 30, 2023)
Q2 2023
(Mar 31, 2023)
Q1 2023
(Dec 31, 2022)
Q4 2022
(Sep 30, 2022)
Q3 2022
(Jun 30, 2022)
Net Income $-1.89M $-1.07M $-385.56K $-2.15M $-3.73M $-1.44M $-3.80M $-2.57M $-2.03M $-4.15M $-2.18M $-3.14M $-8.66M
Depreciation & Amortization $58.36K $23.09K $15.44K $39.98K $48.44K $142.11K $108.19K $39.32K $181.33K $112.64K $73.81K $84.30K $295.18K
Stock-based Compensation - - $523.68K $523.68K - - - - - - - - -
Change in Receivables $-21.27K $62.03K $71.03K $542.62K $-395.89K $-103.69K $-189.29K $378.08K $-19.44K $143.31K $374.25K $-194.38K $18.75K
Change in Inventory $969.57K $7.28M $8.15M $255.58K $3.61M $164.34K $210.27K $-281.23K $331.31K $281.91K $141.91K $265.42K $99.45K
Change in Payables - - - $702.29K - $564.34K $807.38K - - $96.49K $348.95K $-342.76K $112.92K
Operating Cash Flow $-6.36M $-11.23M $-10.29M $-2.34M $-5.70M - $-3.00M $-1.90M $-5.03M $-3.65M $-1.91M $-1.78M $-5.68M
Capital Expenditure - - - $307.04K $9.50K $310.34K $306.24K $-18.63K $34.88K $16.51K $16.51K $-22.76K $214.52K
Acquisitions - - - - - - - - - - - - $413.07K
Investing Cash Flow $2.67K $19.69K $12.77K $-307.04K $-9.70K - $-306.24K $18.63K $-34.88K $-16.51K $-16.51K $22.76K $-627.59K
Debt Repayment - $1.49M - - - - - - - - - - -
Stock Issued - - - $1.10M - $1.28M $1.10M - - - - - $95.26K
Financing Cash Flow $6.28M $10.96M $10.07M $1.66M $5.96M - $1.88M $-8.37K $-27.66K $-21.55K $-8.86K $2.65M $3.03M
Net Change in Cash $101.33K $-428.26K $-461.82K $-940.95K $89.76K $-608.41K $-1.37M $-1.91M $-5.03M $-3.62M $-1.82M $791.95K $-3.29M
SEC Filing Format - Data shown as it appears in the Q3 2025 (10-Q) filing Period ended: Jun 30, 2025
Condensed Consolidated Statements of Operations
Description Jun 30, 2025 Jun 30, 2025
Current Prior Year Current YTD Prior Year YTD
Total Revenue $61.58K - $84.43K -
Cost of Revenue $56.45K - $63.82K -
Gross Profit $5.13K - $20.61K -
Operating Income $-1.11M - $-3.37M -
Interest Expense - - - -
Other Income/Expense $-4.55K - $-54.87K -
Income Before Tax $-1.07M - $-2.99M -
Net Income $-1.07M $-1.65M $-2.99M -
Basic EPS -0.03 - -0.16 -
Diluted EPS -0.03 - -0.16 -
Basic Shares Outstanding $32.20M - $18.23M -
Diluted Shares Outstanding $32.20M - $18.23M -
Condensed Consolidated Balance Sheets
Description Jun 30, 2025 Sep 30, 2024
Cash & Cash Equivalents $35.96K $464.22K
Accounts Receivable $75.63K -
Inventory $11.88M $4.55M
Other Current Assets $1.25M $382.65K
Total Current Assets $13.24M $5.41M
Property Plant & Equipment $2.32K $2.27K
Intangible Assets $57.50K $80.00K
Total Assets $13.31M $5.59M
Other Current Liabilities $567.40K $586.17K
Total Current Liabilities $2.67M $6.24M
Total Liabilities $2.67M $6.24M
Common Stock $364.00 $50.00
Retained Earnings $-85.34M $-82.34M
Total Stockholders Equity $10.66M $-650.67K
Total Liabilities & Equity $13.31M $5.59M
Condensed Consolidated Statements of Cash Flows
Description Jun 30, 2025 Jun 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $-1.07M $-1.65M $-2.99M -
Depreciation & Amortization - - $23.09K -
Change in Receivables - - $62.03K -
Change in Inventory - - $7.28M -
Operating Cash Flow - - $-11.23M -
Capital Expenditure - - - -
Investing Cash Flow - - $19.69K -
Debt Repayment - - $1.49M -
Financing Cash Flow - - $10.96M -
Net Change in Cash - - $-428.26K -

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-Q filings.

Quarterly data represents single quarter results (Q1-Q4). Some items may show year-to-date values if quarterly breakdown is unavailable.

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