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Financial Statements Quarterly (10-Q)
Showing 3 of 3 quarterly reports available
Breakdown Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Operating Income $-1.69M $-1.82M $-1.97M
Interest Income $528.86K $525.58K $493.04K
Other Income/Expense - - $250.00K
Net Income $-12.10M $-40.22M $-18.01M
Basic EPS -12.10 -40.22 -18.01
Diluted EPS -12.10 -40.22 -18.01
Basic Shares Outstanding 1.0M 1.0M 1.0M
Diluted Shares Outstanding 1.0M 1.0M 1.0M
Breakdown Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Cash & Cash Equivalents $16.29M $1.61M $3.73M
Accounts Receivable $1.36M $1.31M $1.36M
Other Current Assets $44.39K $97.94K $147.83K
Total Current Assets $20.67M $8.02M $9.76M
Total Assets $29.28M $16.01M $21.06M
Accounts Payable $4.81M $4.13M $3.90M
Accrued Liabilities $40.09K $40.09K $61.80K
Total Current Liabilities $132.97M $120.86M $87.19M
Total Liabilities $132.97M $120.86M $87.19M
Retained Earnings $-129.29M $-117.19M $-76.97M
Total Liabilities & Equity $29.28M $16.01M $21.06M
Breakdown Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Net Income $-12.10M $-58.23M $-18.01M
Change in Payables $-480.29K $-856.24K $-209.47K
Operating Cash Flow $-5.71M $-4.46M $-2.06M
Acquisitions $2.00K - -
Investing Cash Flow $-3.36M $-3.06M $-2.15M
Financing Cash Flow $22.75M $6.52M $5.33M
Net Change in Cash $13.67M - -
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 Income $-1.69M - $-5.48M -
Interest Expense - - - -
Interest Income $528.86K - $1.55M -
Other Income/Expense - - $250.00K -
Net Income $-12.10M $-3.46M $-70.33M -
Basic EPS -12.10 - -70.33 -
Diluted EPS -12.10 - -70.33 -
Basic Shares Outstanding $1.00M - $1.00M -
Diluted Shares Outstanding $1.00M - $1.00M -
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $16.29M $2.61M
Accounts Receivable $1.36M $957.72K
Other Current Assets $44.39K $23.19K
Total Current Assets $20.67M $7.20M
Total Assets $29.28M $15.70M
Accounts Payable $4.81M $1.52M
Accrued Liabilities $40.09K $84.34K
Total Current Liabilities $132.97M $65.07M
Total Liabilities $132.97M $65.07M
Retained Earnings $-129.29M $-58.96M
Total Liabilities & Equity $29.28M $15.70M
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $-12.10M $-3.46M $-70.33M -
Change in Payables - - $-480.29K -
Operating Cash Flow - - $-5.71M -
Acquisitions - - $2.00K -
Investing Cash Flow - - $-3.36M -
Stock Issued - - - -
Financing Cash Flow - - $22.75M -
Net Change in Cash - - $13.67M -

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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