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Customize Items
$5.07M
Revenue
$-8.42M
Net Income
29.39%
Gross Margin
-160.84%
Op. Margin
$-14.20M
Free Cash Flow
Financial Statements Annual (10-K)
Showing 2 of 2 annual reports available (2024 - 2025)
Breakdown TTM
(Dec 31, 2025)
FY 2025
(Dec 31, 2025)
FY 2024
(Dec 31, 2024)
+ Total Revenue $5.07M $5.07M $1.36M
Revenue Growth % 0.0% 271.4% nan%
Cost of Revenue $3.58M $3.58M $990.00K
+ Gross Profit $1.49M $1.49M $374.00K
Gross Margin % 29.4% 29.4% 27.4%
Operating Expenses $9.63M $9.63M $6.49M
Research & Development $1.88M $1.88M $1.27M
+ Operating Income $-8.15M $-8.15M $-6.12M
Operating Margin % -160.8% -160.8% -448.6%
+ Net Income $-8.42M $-8.46M $-6.54M
Net Margin % -166.3% -167.0% -479.1%
Basic EPS nan -0.55 -0.45
Diluted EPS nan -0.55 -0.45
Basic Shares Outstanding - 18.8M 14.6M
Diluted Shares Outstanding - 18.8M 14.6M
Breakdown FY 2025
(Dec 31, 2025)
FY 2024
(Dec 31, 2024)
Cash & Cash Equivalents $8.45M $52.00K
Accounts Receivable $874.00K $196.00K
Inventory $304.00K $249.00K
Other Current Assets $186.00K $38.00K
Total Current Assets $9.82M $535.00K
Property Plant & Equipment $305.00K $80.00K
Intangible Assets - -
Total Assets $10.12M $615.00K
Accounts Payable $531.00K $629.00K
Accrued Liabilities $8.00K -
Deferred Revenue $590.00K $489.00K
Total Current Liabilities $1.21M $1.12M
Total Liabilities $1.21M $1.12M
Retained Earnings $-51.28M $-40.86M
Total Stockholders Equity $8.91M $-503.00K
Total Liabilities & Equity $10.12M $615.00K
Breakdown TTM
(Dec 31, 2025)
FY 2025
(Dec 31, 2025)
FY 2024
(Dec 31, 2024)
Net Income $-10.98M $-8.46M $-6.54M
Depreciation & Amortization $136.00K $89.00K $72.00K
Stock-based Compensation $4.14M $2.33M $2.04M
Change in Receivables $1.32M $678.00K $-155.00K
Change in Payables $-739.00K $-98.00K $601.00K
Operating Cash Flow $-13.71M $-6.92M $-3.28M
Capital Expenditure $495.00K $315.00K $27.00K
Investing Cash Flow $-495.00K $-315.00K $-27.00K
Stock Issued - $128.00K $7.00K
Financing Cash Flow $37.13M $15.63M $-685.00K
Net Change in Cash $22.93M $8.40M $-3.99M
SEC Filing Format - Data shown as it appears in the Q3 2025 (10-Q) filing Period ended: Sep 30, 2025
Condensed Consolidated Statements of Operations
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Total Revenue $1.45M $390.00K $3.28M $924.00K
Cost of Revenue $731.00K $326.00K $1.82M $768.00K
Gross Profit $720.00K $64.00K $1.45M $156.00K
Operating Expenses $2.70M $1.65M $7.79M $5.10M
Research & Development $446.00K $327.00K $1.43M $1.05M
Operating Income $-1.98M $-1.58M $-6.34M $-4.95M
Net Income $-2.06M $-1.72M $-6.63M $-5.29M
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $6.40M $52.00K
Accounts Receivable $1.39M $196.00K
Inventory $322.00K $249.00K
Other Current Assets $295.00K $38.00K
Total Current Assets $8.41M $535.00K
Property Plant & Equipment $276.00K $80.00K
Intangible Assets - -
Total Assets $8.69M $615.00K
Accounts Payable $199.00K $629.00K
Accrued Liabilities $174.00K -
Deferred Revenue $1.36M $489.00K
Total Current Liabilities $1.89M $1.12M
Total Liabilities $1.89M $1.12M
Retained Earnings $-47.48M $-40.86M
Total Stockholders Equity $6.79M $-503.00K
Total Liabilities & Equity $8.69M $615.00K
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $-2.06M $-1.72M $-6.63M $-5.29M
Depreciation & Amortization - - $60.00K $55.00K
Stock-based Compensation - - $1.81M $1.32M
Change in Receivables - - $1.19M $-161.00K
Change in Payables - - $-429.00K $75.00K
Operating Cash Flow - - $-5.66M $-3.31M
Capital Expenditure - - $256.00K $21.00K
Investing Cash Flow - - $-256.00K $-21.00K
Stock Issued - - $105.00K $6.00K
Financing Cash Flow - - $12.27M $-261.00K
Net Change in Cash - - $6.35M $-3.60M

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

Annual data represents full fiscal year results. FY = Fiscal Year ending.

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