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-
Revenue
$-105.66M
Net Income
-
Gross Margin
-
Op. Margin
$-159.88M
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 7 of 14 quarterly reports available
Breakdown Q4 2025
(Dec 31, 2025)
Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
Operating Expenses $57.10M $36.31M $28.02M $17.87M $15.38M $12.28M $17.77M
Research & Development $24.59M $14.95M $11.47M $7.85M $7.28M $5.05M $10.72M
Operating Income $-57.10M $-36.31M $-28.02M $-17.87M $-15.38M $-12.28M $-17.77M
Interest Expense - - - - - - -
Other Income/Expense $14.57M $7.12M $3.76M $3.65M $5.38M $2.55M $-11.41M
Income Before Tax $-42.53M $-29.19M $-24.25M $-14.22M $-9.99M $-9.73M $-29.18M
Income Tax Expense $-1.08M $531.00K $431.00K $-4.41M $294.42K $224.96K $163.62K
Net Income $-41.45M $-29.72M $-24.68M $-9.81M $-10.29M $-9.96M $-29.35M
Basic EPS nan -0.20 -0.18 -0.07 -0.09 -0.08 -0.29
Diluted EPS nan -0.20 -0.18 -0.07 -0.09 -0.08 -0.29
Basic Shares Outstanding 3.5M 150.4M 140.1M 138.1M 1.3M 122.1M 100.0M
Diluted Shares Outstanding 3.5M 150.4M 140.1M 138.1M 1.3M 122.1M 100.0M
Breakdown Q4 2025
(Dec 31, 2025)
Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
Cash & Cash Equivalents $788.45M $410.04M $226.77M $90.08M $97.13M $91.80M $105.68M
Short-term Investments - - - - - - $129.61M
Other Current Assets $25.80M $10.18M $8.24M $3.89M $4.12M $3.44M $3.94M
Total Current Assets $1.25B $931.78M $542.66M $204.91M $231.94M $234.83M $239.22M
Property Plant & Equipment $42.31M $11.49M $3.71M $1.45M $1.20M $679.87K $637.73K
Goodwill $6.62M $6.72M $6.72M $6.72M - - -
Long-term Investments - - - - - - $59.29M
Other Non-current Assets $12.30M $5.18M $161.00K $157.00K $140.00K $115.00K -
Total Assets $1.53B $1.25B $731.08M $302.15M $281.74M $293.79M $299.19M
Accounts Payable $4.14M $2.02M $2.34M $1.43M $2.97M $361.24K $1.07M
Accrued Liabilities $20.50M $10.90M $4.42M $3.54M $1.89M $4.02M -
Other Current Liabilities $451.00K - - - $463.00K - -
Total Current Liabilities $25.55M $13.80M $7.61M $5.66M $5.34M $4.85M $4.88M
Deferred Tax Liabilities $1.16M $1.05M $1.05M $1.05M - - -
Total Liabilities $52.25M $40.63M $34.67M $32.82M $30.88M $30.52M $29.88M
Common Stock $16.00K $16.00K $15.00K $14.00K $14.00K $12.21K $12.21K
Retained Earnings $-240.77M $-199.33M $-169.60M $-144.92M $-135.11M $-124.82M $-114.86M
Total Stockholders Equity $1.48B $1.21B $696.41M $269.33M $250.86M $263.28M $269.31M
Total Liabilities & Equity $1.53B $1.25B $731.08M $302.15M $281.74M $293.79M $299.19M
Breakdown Q4 2025
(Dec 31, 2025)
Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
Net Income $-41.45M $-29.72M $-24.68M $-9.81M $-10.29M $-63.33M $-29.35M
Depreciation & Amortization $149.00K $124.00K $249.00K $124.00K $87.58K $180.42K $111.67K
Stock-based Compensation $19.00M $22.80M $13.68M $2.31M $1.73M $10.75M $9.12M
Change in Payables $-338.00K $-1.19M $-2.46M $-1.75M $162.33K $-1.92M $-1.59M
Operating Cash Flow $-33.43M $-48.74M $-30.71M $-12.24M $-13.47M $-24.92M $-17.04M
Capital Expenditure $26.95M $6.25M $1.21M $332.00K $69.38K $282.62K $171.73K
Acquisitions - $900.00K $900.00K $900.00K - - -
Purchases of Investments - - - - - - $202.19M
Sales of Investments $214.15M $162.84M $68.02M $37.18M $48.80M $67.39M -
Investing Cash Flow $116.23M $-605.91M $-280.70M $6.06M $18.20M $-193.97M $-188.36M
Stock Issued $295.50M $968.10M $441.60M - - - -
Financing Cash Flow $295.61M $967.56M $441.05M $-875.00K $603.96K $300.82M $301.21M
Net Change in Cash $378.40M $312.91M $129.64M $-7.05M $5.33M $81.93M -
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
Operating Expenses $36.31M $12.28M $82.20M $37.42M
Research & Development $14.95M $5.05M $34.26M $19.43M
Operating Income $-36.31M $-12.28M $-82.20M $-37.42M
Other Income/Expense $7.12M $2.55M $14.53M $-23.46M
Income Before Tax $-29.19M $-9.73M $-67.67M $-60.88M
Income Tax Expense $531.00K $225.00K $-3.45M $389.00K
Net Income $-29.72M $-9.96M $-64.22M $-61.27M
Basic EPS -0.20 -0.08 -0.45 -0.63
Diluted EPS -0.20 -0.08 -0.45 -0.63
Basic Shares Outstanding $150.36M $122.13M $142.90M $97.58M
Diluted Shares Outstanding $150.36M $122.13M $142.90M $97.58M
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $410.04M $97.13M
Other Current Assets $10.18M $4.12M
Total Current Assets $931.78M $231.94M
Property Plant & Equipment $11.49M $1.20M
Goodwill $6.72M -
Other Non-current Assets $5.18M $140.00K
Total Assets $1.25B $281.74M
Accounts Payable $2.02M $2.97M
Accrued Liabilities $10.90M $1.89M
Total Current Liabilities $13.80M $5.34M
Deferred Tax Liabilities $1.05M -
Total Liabilities $40.63M $30.88M
Common Stock $16.00K $14.00K
Retained Earnings $-199.33M $-135.11M
Total Stockholders Equity $1.21B $250.86M
Total Liabilities & Equity $1.25B $281.74M
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $-29.72M $-9.96M $-64.22M $-61.27M
Depreciation & Amortization $124.00K $68.00K $373.00K $180.00K
Stock-based Compensation - - $22.80M $10.75M
Change in Payables - - $-1.19M $-1.92M
Operating Cash Flow - - $-48.74M $-24.92M
Capital Expenditure - - $6.25M $283.00K
Acquisitions - - $900.00K -
Sales of Investments - - $162.84M $67.39M
Investing Cash Flow - - $-605.91M $-193.97M
Stock Issued - - $968.10M -
Financing Cash Flow - - $967.56M $300.82M
Net Change in Cash - - $312.91M $81.93M

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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