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Customize Items
$4.82M
Revenue
$-30.82M
Net Income
-21.32%
Gross Margin
-668.22%
Op. Margin
$-25.83M
Free Cash Flow
Financial Statements Annual (10-K)
Showing 4 of 4 annual reports available (2022 - 2025)
Breakdown TTM
(Dec 31, 2025)
FY 2025
(Dec 31, 2025)
FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2022
(Dec 31, 2022)
+ Total Revenue $4.82M $4.79M $5.29M $8.33M $5.37M
Revenue Growth % 0.5% -9.3% -36.6% 55.1% nan%
Cost of Revenue $5.84M $5.84M $7.07M $6.98M $4.20M
+ Gross Profit $-1.03M $-1.05M $-1.78M $1.35M $1.18M
Gross Margin % -21.3% -21.9% -33.7% 16.2% 21.9%
Operating Expenses $37.00M $36.97M $25.75M $40.44M $42.29M
Research & Development $3.83M $3.83M $4.54M $8.76M $7.98M
Selling General & Admin $26.77M $26.75M $17.67M $24.69M $30.12M
+ Operating Income $-32.18M $-32.18M $-20.46M $-32.11M $-36.92M
Operating Margin % -668.2% -671.3% -387.1% -385.3% -687.0%
Interest Expense $2.65M $1.65M $563.35K - -
Other Income/Expense $630.09K $630.09K $3.04M $810.09K $12.36M
Income Tax Expense $-1.00K $-1.00K $1.60K $1.60K $800.00
+ Net Income $-30.82M $-30.82M $-17.40M $-31.28M $-24.02M
Net Margin % -640.0% -642.9% -329.1% -375.5% -447.0%
Basic EPS nan -75.65 -26.92 -40.36 -1.19
Diluted EPS nan -75.65 -26.92 -40.36 -1.19
Basic Shares Outstanding -8.5M 407K 646K 798K 21.0M
Diluted Shares Outstanding -8.5M 407K 646K 798K 21.0M
Breakdown FY 2025
(Dec 31, 2025)
FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2022
(Dec 31, 2022)
Cash & Cash Equivalents $5.47M $371.50K $1.53M $15.75M
Accounts Receivable $1.09M $2.15M $1.72M $1.12M
Inventory $800.82K $4.59M $5.89M $11.55M
Other Current Assets $1.18M $931.24K $751.41K $314.53K
Total Current Assets $11.03M $9.28M $13.04M $31.85M
Goodwill $96.00K - - -
Intangible Assets $1.07M $1.06M $1.20M $1.34M
Total Assets $17.39M $16.80M $20.95M $41.20M
Accounts Payable $3.41M $1.88M $1.69M $2.39M
Short-term Debt $1.70M - - -
Accrued Liabilities $1.84M $3.39M $4.63M $3.35M
Deferred Revenue $1.02M $506.50K $1.03M $1.22M
Other Current Liabilities $2.34K $6.97K $105.14K $113.84K
Total Current Liabilities $9.78M $11.35M $8.32M $7.90M
Long-term Debt $1.73M $5.49M - -
Other Non-current Liabilities $172.09K $170.79K $681.44K $393.18K
Total Liabilities $14.86M $18.09M $13.96M $13.96M
Common Stock $11.76K $6.41K $5.93K $2.43K
Retained Earnings $-196.42M $-165.60M $-148.24M $-116.96M
Total Stockholders Equity $-1.67M $-1.26M $7.47M $27.20M
Total Liabilities & Equity $17.39M $16.80M $20.95M $41.20M
Breakdown TTM
(Dec 31, 2025)
FY 2025
(Dec 31, 2025)
FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2022
(Dec 31, 2022)
Net Income $-37.70M $-30.82M $-17.40M $-31.28M $-24.02M
Depreciation & Amortization $416.54K $183.44K $198.53K $396.21K $289.54K
Stock-based Compensation $3.56M $2.43M $2.62M $4.11M $5.23M
Deferred Income Tax - - - - -
Change in Inventory $-873.57K $-321.19K $-1.30M $-5.45M $433.64K
Change in Payables $1.35M $1.52M $196.41K $-696.10K $-3.35M
Operating Cash Flow $-25.71M $-16.63M $-15.73M $-21.25M $-34.08M
Capital Expenditure $123.56K $57.10K $45.40K $188.43K $438.05K
Acquisitions - $340.20K - - -
Purchases of Investments - - - - $1.00M
Investing Cash Flow $111.21K $517.87K $-45.40K $1.14M $-1.44M
Debt Repayment - - - - -
Stock Issued $6.64M $5.51M $8.50M $884.59K $3.76M
Stock Repurchased - - - - -
Financing Cash Flow $32.83M $21.20M $14.46M $5.86M $19.06M
Net Change in Cash $7.31M $5.10M $-1.32M $-14.22M $-16.51M
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 $1.60M - $2.84M -
Operating Expenses $6.71M - $28.34M -
Research & Development $1.18M - $3.16M -
Selling General & Admin $4.76M - $23.72M -
Operating Income $-5.11M - $-25.50M -
Interest Expense - - $1.10M -
Other Income/Expense $317.06K - $253.83K -
Income Tax Expense - - - -
Net Income $-4.51M $-3.95M $-24.76M -
Basic EPS -0.24 - -2.76 -
Diluted EPS -0.24 - -2.76 -
Basic Shares Outstanding $18.56M - $8.95M -
Diluted Shares Outstanding $18.56M - $8.95M -
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $939.41K $371.50K
Accounts Receivable $1.11M $2.15M
Inventory $4.26M $4.59M
Other Current Assets $1.06M $931.24K
Total Current Assets $9.55M $9.28M
Goodwill $96.00K -
Intangible Assets $1.10M $1.06M
Total Assets $16.76M $16.80M
Accounts Payable $2.94M $1.88M
Accrued Liabilities $5.66M $3.39M
Deferred Revenue $1.15M $506.50K
Other Current Liabilities $124.56K $6.97K
Total Current Liabilities $12.94M $11.35M
Other Non-current Liabilities $208.30K $170.79K
Total Liabilities $18.67M $18.09M
Common Stock $8.56K $6.41K
Retained Earnings $-190.36M $-165.60M
Total Stockholders Equity $-1.41M $-1.26M
Total Liabilities & Equity $16.76M $16.80M
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $-4.51M $-3.95M $-24.76M -
Depreciation & Amortization - - $245.80K -
Stock-based Compensation - - $814.30K -
Change in Inventory - - $-336.79K -
Change in Payables - - $1.06M -
Operating Cash Flow - - $-12.35M -
Capital Expenditure - - $57.10K -
Acquisitions - - $340.20K -
Investing Cash Flow - - $-397.30K -
Stock Issued - - $5.51M -
Financing Cash Flow - - $13.31M -
Net Change in Cash - - $567.92K -

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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