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-
Revenue
$-39.62M
Net Income
-
Gross Margin
-
Op. Margin
$-26.39M
Free Cash Flow
Financial Statements Annual (10-K)
Showing 5 of 5 annual reports available (2021 - 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)
FY 2021
(Dec 31, 2021)
Operating Expenses $37.15M $36.76M $15.42M $5.26M $3.16M -
Research & Development $5.45M $5.05M $3.38M $90.00K $37.00K -
Operating Income $-37.15M $-36.76M $-15.42M $-5.26M $-1.20M -
Interest Expense - $200.00K $32.00K $124.00K - -
Interest Income - - - $15.00K $1.98M -
Other Income/Expense $-2.18M $-2.18M $-890.00K $4.92M $-1.73M -
Income Before Tax - $-39.22M $-17.80M - $773.50K -
Income Tax Expense - - - - $374.86K -
Net Income $-39.62M $-39.22M $-17.80M $-535.00K $398.64K -
Basic EPS -1122.91 -1177.89 -61598.62 -0.01 -0.13 -
Diluted EPS -1122.91 -1177.89 -61598.62 -0.09 -0.13 -
Basic Shares Outstanding - 33K 289 67.0M 37.4M -
Diluted Shares Outstanding - 33K 289 67.9M 37.4M -
Breakdown FY 2025
(Dec 31, 2025)
FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2022
(Dec 31, 2022)
FY 2021
(Dec 31, 2021)
Cash & Cash Equivalents $1.51M $554.00K $4.23M $345.78K $48.55K
Other Current Assets $1.82M $1.78M $1.50M - -
Total Current Assets $4.38M $2.71M $5.73M $646.64K $104.16K
Property Plant & Equipment $269.00K $40.00K - - -
Intangible Assets - - - $5.00K -
Total Assets $5.65M $4.19M $7.22M $137.52M $213.12K
Accounts Payable $1.91M $1.43M $215.00K - -
Accrued Liabilities $9.60M - - $43.11K $15.45K
Total Current Liabilities $12.82M $10.74M $1.80M $417.98K $192.51K
Total Liabilities $12.82M $10.99M $7.68M $5.05M $192.51K
Common Stock - $14.00K $7.00K $6.00K -
Retained Earnings $-68.33M $-29.10M $-11.30M $-4.30M $-4.38K
Total Stockholders Equity $-7.17M $-6.79M $-457.00K $-4.30M $20.62K
Total Liabilities & Equity $5.65M $4.19M $7.22M $137.52M $213.12K
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)
FY 2021
(Dec 31, 2021)
Net Income $-44.37M $-39.22M $-17.80M $-535.00K $398.64K -
Stock-based Compensation $2.81M $2.18M $1.63M $199.00K - -
Change in Payables $-523.00K $434.00K $1.23M $215.00K - -
Operating Cash Flow $-26.39M $-15.55M $-9.68M $-7.72M $-1.31M -
Capital Expenditure - - $51.00K - - -
Purchases of Investments - - - - $134.90M -
Investing Cash Flow $-1.22M $-808.00K $-43.00K $725.00K $-134.90M -
Stock Issued $39.71M $19.70M $3.33M $150.00K - -
Stock Repurchased - $106.00K - - - -
Financing Cash Flow $33.03M $17.42M $6.07M $10.93M $136.50M -
Net Change in Cash $5.31M $955.00K $-3.67M $4.23M $297.22K -
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 $7.03M $5.81M $15.60M $11.91M
Research & Development $1.53M $3.09M $4.31M $3.25M
Operating Income $-7.03M $-5.81M $-15.60M $-11.91M
Interest Expense - - - $80.00K
Other Income/Expense $-44.00K $-341.00K $-2.04M $-2.95M
Net Income $-7.12M $-6.46M $-17.90M $-15.40M
Basic EPS -13.16 -889.58 -74.92 -2359.18
Diluted EPS -13.16 -889.58 -74.92 -2359.18
Basic Shares Outstanding $540.84K $7.26K $238.92K $6.53K
Diluted Shares Outstanding $540.84K $7.26K $238.92K $6.53K
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $3.84M $554.00K
Other Current Assets $1.19M $1.78M
Total Current Assets $7.09M $2.71M
Property Plant & Equipment $325.00K $40.00K
Total Assets $8.55M $4.19M
Accounts Payable $613.00K $1.43M
Total Current Liabilities $4.26M $10.74M
Total Liabilities $4.27M $10.99M
Common Stock - -
Retained Earnings $-47.00M $-29.10M
Total Stockholders Equity $4.28M $-6.79M
Total Liabilities & Equity $8.55M $4.19M
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $-7.12M $-6.46M $-17.90M $-15.40M
Stock-based Compensation - - $1.97M $1.27M
Change in Payables - - $-840.00K $1.64M
Operating Cash Flow - - $-10.92M $-5.87M
Capital Expenditure - - $398.00K $51.00K
Investing Cash Flow - - $-1.40M $-128.00K
Stock Issued - - $17.96M -
Financing Cash Flow - - $15.68M $1.86M
Net Change in Cash - - $3.28M $-4.16M

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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