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Customize Items
$149.49K
Revenue
$-175.22K
Net Income
37.25%
Gross Margin
-116.73%
Op. Margin
$-204.85K
Free Cash Flow
Financial Statements Annual (10-K)
Showing 3 of 3 annual reports available (2020 - 2024)
Breakdown TTM
(Sep 30, 2025)
FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2020
(Dec 31, 2020)
+ Total Revenue $149.49K $97.39K $177.57K $115.38K
Revenue Growth % 53.5% -45.2% 53.9% nan%
Cost of Revenue $93.81K $55.47K $96.11K $58.19K
+ Gross Profit $55.68K $41.92K $81.46K $57.19K
Gross Margin % 37.2% 43.0% 45.9% 49.6%
Operating Expenses $230.19K $204.96K $229.30K $100.74K
+ Operating Income $-174.51K $-163.04K $-147.84K $-43.55K
Operating Margin % -116.7% -167.4% -83.3% -37.7%
Other Income/Expense $-713.00 $-1.04K $-683.00 $1.76K
Income Before Tax $-175.22K $-164.07K $-148.52K $-41.79K
+ Net Income $-175.22K $-164.07K $-148.52K $-41.79K
Net Margin % -117.2% -168.5% -83.6% -36.2%
Basic EPS -0.01 -0.01 -0.01 nan
Diluted EPS -0.01 -0.01 -0.01 nan
Basic Shares Outstanding 11.5M 11.5M 11.5M -
Breakdown FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2020
(Dec 31, 2020)
Cash & Cash Equivalents $10.95K $16.58K $286.96K
Accounts Receivable $5.88K $20.22K $40.70K
Total Current Assets $17.13K $37.06K $336.83K
Total Assets $17.13K $37.06K $336.83K
Accounts Payable - - $9.59K
Other Current Liabilities $52.44K $51.65K $27.89K
Total Current Liabilities $692.50K $555.19K $337.97K
Total Liabilities $692.50K $555.19K $337.97K
Common Stock $11.50K $11.50K $11.50K
Retained Earnings $-888.49K $-724.42K $-182.32K
Total Stockholders Equity $-675.38K $-518.13K $-1.14K
Total Liabilities & Equity $17.13K $37.06K $336.83K
Breakdown TTM
(Sep 30, 2025)
FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2020
(Dec 31, 2020)
Net Income $-224.67K $-164.07K $-148.52K $-41.79K
Change in Receivables $-25.75K $-14.34K $-5.41K $40.70K
Change in Payables - - $-31.34K $9.59K
Operating Cash Flow $-204.85K $-148.98K $-152.95K $-61.08K
Stock Issued - - - $250.00K
Financing Cash Flow $288.36K $136.52K $129.68K $309.69K
Net Change in Cash $6.95K $-5.63K $-17.42K $242.85K
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 $29.31K - $104.14K -
Cost of Revenue $20.12K - $66.83K -
Gross Profit $9.19K - $37.31K -
Operating Expenses $36.30K - $151.81K -
Operating Income $-27.11K - $-114.50K -
Other Income/Expense $-154.00 - $-600.00 -
Income Before Tax $-27.26K - $-115.10K -
Income Tax Expense - - - -
Net Income $-27.26K $-27.99K $-115.10K -
Basic EPS -0.00 - -0.01 -
Diluted EPS -0.00 - -0.01 -
Basic Shares Outstanding $11.50M - $11.50M -
Diluted Shares Outstanding $11.50M - $11.50M -
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $8.41K $10.95K
Accounts Receivable $1.73K $5.88K
Total Current Assets $13.83K $17.13K
Total Assets $23.61K $17.13K
Deferred Revenue $5.04K -
Other Current Liabilities $79.48K $52.44K
Total Current Liabilities $841.60K $692.50K
Total Liabilities $845.84K $692.50K
Common Stock $11.50K $11.50K
Retained Earnings $-1.00M $-888.49K
Total Stockholders Equity $-822.23K $-675.38K
Total Liabilities & Equity $23.61K $17.13K
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $-27.26K $-27.99K $-115.10K -
Change in Receivables - - $-4.16K -
Change in Payables - - - -
Operating Cash Flow - - $-82.26K -
Financing Cash Flow - - $111.47K -
Net Change in Cash - - $-2.54K -

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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