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Customize Items
$1.21M
Revenue
$-94.98M
Net Income
-1435.43%
Gross Margin
-6856.62%
Op. Margin
$-100.73M
Free Cash Flow
Financial Statements Annual (10-K)
Showing 14 of 14 annual reports available (2012 - 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)
FY 2020
(Dec 31, 2020)
FY 2019
(Dec 31, 2019)
FY 2018
(Dec 31, 2018)
FY 2017
(Dec 31, 2017)
FY 2016
(Dec 31, 2016)
FY 2015
(Dec 31, 2015)
FY 2014
(Dec 31, 2014)
FY 2013
(Dec 31, 2013)
FY 2012
(Dec 31, 2012)
+ Total Revenue $1.21M $1.21M $4.70M $7.26M $664.00K $2.50M $3.09M $8.89M $17.61M $10.89M $14.76M $9.19M $3.48M $5.85M $8.37M
Revenue Growth % 0.0% -74.3% -35.3% 993.2% -73.4% -19.1% -65.2% -49.5% 61.7% -26.2% 60.7% 163.6% -40.4% -30.0% nan%
Cost of Revenue $18.55M $18.55M $7.53M $2.77M $100.00K $2.00K $1.40M $8.56M $10.64M $9.88M $10.37M $7.18M $1.04M $1.80M $6.92M
+ Gross Profit $-17.34M $-17.34M $-2.83M $4.49M $564.00K $2.50M $1.69M $322.00K $6.97M $1.01M $4.39M $2.01M $2.44M $4.05M $1.44M
Gross Margin % -1435.4% -1435.4% -60.3% 61.8% 84.9% 99.9% 54.8% 3.6% 39.6% 9.3% 29.7% 21.9% 70.0% 69.2% 17.2%
Operating Expenses $65.49M $65.49M $82.69M $93.36M $54.45M $46.37M $15.31M $26.79M $34.19M $25.25M $20.84M $16.56M $15.61M $19.14M $24.31M
Research & Development $31.72M $31.72M $49.02M $56.71M $30.41M $24.11M $9.84M $18.66M $24.67M $15.10M $12.13M $8.68M $9.07M $10.27M $13.13M
Selling General & Admin $20.32M $20.32M $29.35M $36.69M $24.04M $22.26M $5.92M $8.13M $9.52M $10.16M $8.74M $7.88M $7.00M $8.79M $11.25M
+ Operating Income $-82.83M $-82.83M $-85.52M $-88.88M $-53.89M $-43.87M $-13.62M $-26.47M $-27.22M $-24.24M $-16.46M $-14.55M $-13.17M $-15.09M $-22.87M
Operating Margin % -6856.6% -6856.6% -1821.1% -1224.3% -8116.0% -1754.8% -440.6% -297.9% -154.6% -222.5% -111.5% -158.4% -377.8% -257.9% -273.4%
Interest Expense $21.98M $7.33M $4.46M $80.00K $62.00K - - - - - - $2.00K $3.00K $12.00K $30.00K
Other Income/Expense - - - $5.51M $799.00K $-23.00K $-19.00K $-11.00K $-30.00K $-6.00K $-14.00K $8.00K $15.00K $16.00K -
Income Before Tax $-95.06M $-95.06M $-96.41M $-81.70M $-53.09M $-43.20M - - - - - - - - -
Income Tax Expense $-84.00K $-84.00K $507.00K $1.15M - - - - - - - - - - -
+ Net Income $-94.98M $-94.98M $-96.92M $-82.84M $-53.09M $-43.20M $-13.63M $-26.48M $-27.25M $-24.24M $-16.47M $-14.54M $-18.12M $-13.18M $-22.69M
Net Margin % -7862.7% -7862.7% -2063.8% -1141.2% -7995.6% -1728.0% -441.2% -298.0% -154.8% -222.6% -111.6% -158.3% -519.9% -225.2% -271.3%
Basic EPS nan -0.35 -0.46 -0.45 -0.32 -0.27 -0.10 nan nan nan nan nan nan nan nan
Diluted EPS nan -0.35 -0.46 -0.45 -0.32 -0.27 -0.10 nan nan nan nan nan nan nan nan
Basic Shares Outstanding 10.9M 273.1M 209.5M 182.8M 166K 161K 140K - - - - - - 28.0M 21.6M
Diluted Shares Outstanding 10.9M 273.1M 209.5M 182.8M 166K 161K 140K - - - - - - - -
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)
FY 2020
(Dec 31, 2020)
FY 2019
(Dec 31, 2019)
FY 2018
(Dec 31, 2018)
FY 2017
(Dec 31, 2017)
FY 2016
(Dec 31, 2016)
FY 2015
(Dec 31, 2015)
FY 2014
(Dec 31, 2014)
FY 2013
(Dec 31, 2013)
FY 2012
(Dec 31, 2012)
Cash & Cash Equivalents $32.36M $54.49M $45.17M $20.54M $82.65M $16.86M $5.84M $13.77M $16.97M $15.14M $7.89M $8.35M $5.38M $6.85M
Short-term Investments $42.50M - - - - - - - - - - - - -
Accounts Receivable $47.00K $926.00K $949.00K - - - $1.08M $476.00K $15.00K $245.00K $1.69M $669.00K $24.00K $1.11M
Inventory $745.00K $2.29M $3.87M $1.86M $1.78M - $192.00K $1.11M $4.54M $1.23M $862.00K $116.00K $49.00K $497.00K
Other Current Assets $4.99M $4.29M $4.89M $2.31M $2.28M $698.00K $729.00K $1.31M $945.00K $731.00K $638.00K $491.00K $336.00K $1.22M
Total Current Assets $81.11M $82.47M $86.75M $91.01M $119.43M $17.56M $7.84M $17.65M $23.15M $17.35M $11.07M $9.62M $5.78M $9.70M
Property Plant & Equipment $4.28M $7.06M $9.03M $6.83M $3.03M $1.88M $1.85M $2.99M $3.25M $1.54M $1.67M $894.00K $1.06M $1.21M
Intangible Assets $32.00K $10.97M $17.23M $75.00K $115.00K $164.00K $221.00K $486.00K $602.00K $718.00K $845.00K $973.00K $1.15M $1.58M
Other Non-current Assets - - - - - $18.00K $186.00K $1.47M $2.26M $68.00K $18.00K $18.00K $18.00K $22.00K
Total Assets $103.12M $121.16M $129.63M $115.00M $130.22M $21.01M $11.84M $23.03M $29.70M $20.11M $14.04M $11.95M $8.45M $12.94M
Accounts Payable $1.63M $1.13M $2.27M $2.06M $3.58M $630.00K $1.87M $2.41M $3.06M $2.19M $2.18M $1.63M $1.61M $3.04M
Accrued Liabilities $5.43M $2.54M $8.64M $2.06M $1.17M $495.00K $2.04M $5.60M $5.86M $3.88M $3.40M $2.73M $2.46M $4.01M
Deferred Revenue - $308.00K - - - - - - - - - - - -
Other Current Liabilities $388.00K $458.00K $669.00K $839.00K $1.18M - $83.00K $10.15M $10.14M $178.00K - - - -
Total Current Liabilities $30.15M $45.95M $20.50M $11.43M $12.46M $10.03M $14.46M $18.19M $20.07M $7.24M $7.70M $4.58M $9.66M $7.86M
Long-term Debt $19.21M $33.00M - - - - - - - - - - - -
Other Non-current Liabilities $1.49M $1.73M $614.00K - - - - - - - - - - -
Total Liabilities $47.57M $72.39M $33.83M $25.25M $17.47M $12.00M $15.81M $18.92M $24.83M $12.63M $14.20M $5.07M $10.14M $7.88M
Common Stock $306.00K $225.00K $195.00K $171.00K $164.00K $153.00K $126.00K $100.00K $79.00K $68.00K $47.00K $45.00K $32.00K $25.00K
Retained Earnings $-957.26M $-862.28M $-765.37M $-682.52M $-629.43M $-586.23M - - - - - $-468.83M $-450.71M -
Total Stockholders Equity $55.55M $48.77M $95.80M $89.74M $112.75M $9.01M $-3.98M $4.12M $4.87M $7.47M $-153.00K $6.87M $-1.70M $5.05M
Total Liabilities & Equity $103.12M $121.16M $129.63M $115.00M $130.22M $21.01M $11.84M $23.03M $29.70M $20.11M $14.04M $11.95M $8.45M $12.94M
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)
FY 2020
(Dec 31, 2020)
FY 2019
(Dec 31, 2019)
FY 2018
(Dec 31, 2018)
FY 2017
(Dec 31, 2017)
FY 2016
(Dec 31, 2016)
FY 2015
(Dec 31, 2015)
FY 2014
(Dec 31, 2014)
FY 2013
(Dec 31, 2013)
FY 2012
(Dec 31, 2012)
Net Income $-123.76M $-94.98M $-96.92M $-82.84M $-53.09M $-43.20M $-13.63M $-26.48M $-27.25M $-24.24M $-16.47M $-14.54M $-18.12M $-13.18M $-22.69M
Depreciation & Amortization $10.18M $5.82M $6.92M $7.86M $2.25M $1.46M $963.00K $1.65M $1.84M - - - - - -
Stock-based Compensation $6.47M $701.00K $11.54M $16.14M $15.46M $15.28M $1.30M $1.57M $1.06M $1.29M $1.22M $1.01M $713.00K $1.61M $2.27M
Deferred Income Tax - $-416.00K $-74.00K $-915.00K - - - - - - - - - - -
Change in Receivables $-2.38M $-879.00K $-23.00K $949.00K - - $-1.08M $603.00K $461.00K $-230.00K $-1.44M $1.02M $645.00K $-1.09M $652.00K
Change in Inventory $12.30M $8.28M $495.00K $892.00K $168.00K $-1.83M $-24.00K $1.29M $982.00K $4.31M $558.00K $1.03M $109.00K $-145.00K $-2.66M
Operating Cash Flow $-99.64M $-58.72M $-68.54M $-67.09M $-38.02M $-29.40M $-16.07M $-24.04M $-22.57M $-15.48M $-14.82M $-5.83M $-12.95M $-12.66M $-20.62M
Capital Expenditure $1.08M $679.00K $374.00K $1.94M $4.36M $2.49M $402.00K $745.00K - - - - - - -
Acquisitions - - $6.30M $11.23M - - - - - - - - - - -
Purchases of Investments $81.52M $51.86M $26.07M $41.71M $90.16M $32.83M - - - - - - - - -
Investing Cash Flow $-18.79M $-24.65M $2.67M $21.82M $-38.07M $-35.32M $123.00K $-745.00K $-1.12M $-3.04M $-891.00K $-1.14M $-173.00K $-340.00K $-92.00K
Debt Repayment - - - - $392.00K $488.00K - - - - - - - - -
Stock Issued $128.87M $77.37M $34.75M $72.28M $14.00M $122.89M $25.43M $16.88M $20.36M $20.35M $22.98M $6.51M $16.11M $11.64M $14.62M
Financing Cash Flow $112.36M $60.87M $72.89M $72.44M $14.31M $131.16M $26.98M $16.86M - - - - - - -
Net Change in Cash - - - - $-61.78M $66.44M $11.03M $-7.93M $-3.20M $1.83M $7.25M $-461.00K $2.97M $-1.48M $-6.22M
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 $241.00K $190.00K $985.00K $3.05M
Cost of Revenue $957.00K $583.00K $2.22M $3.41M
Gross Profit $-716.00K $-393.00K $-1.24M $-368.00K
Operating Expenses $12.01M $15.31M $40.18M $66.68M
Research & Development $7.98M $8.74M $23.04M $40.25M
Selling General & Admin $4.03M $6.60M $17.14M $23.42M
Operating Income $-12.72M $-15.71M $-41.42M $-67.05M
Interest Expense $2.20M $21.00K $7.33M -
Income Before Tax $-14.04M $-15.41M $-56.89M $-65.33M
Income Tax Expense $172.00K $108.00K $338.00K $426.00K
Net Income $-14.22M $-15.52M $-57.23M $-65.76M
Basic EPS -0.05 -0.07 -0.22 -0.32
Diluted EPS -0.05 -0.07 -0.22 -0.32
Basic Shares Outstanding $295.46M $213.00M $262.24M $206.16M
Diluted Shares Outstanding $295.46M $213.00M $262.24M $206.16M
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $72.83M $54.49M
Accounts Receivable $40.00K $926.00K
Inventory $8.13M $2.29M
Other Current Assets $6.97M $4.29M
Total Current Assets $114.98M $82.47M
Property Plant & Equipment $6.57M $7.06M
Intangible Assets $10.28M $10.97M
Total Assets $150.82M $121.16M
Accounts Payable $1.34M $1.13M
Accrued Liabilities $3.75M $2.54M
Other Current Liabilities $672.00K $458.00K
Total Current Liabilities $39.90M $45.95M
Other Non-current Liabilities $1.68M $1.73M
Total Liabilities $60.10M $72.39M
Common Stock $302.00K $225.00K
Retained Earnings $-919.51M $-862.28M
Total Stockholders Equity $90.72M $48.77M
Total Liabilities & Equity $150.82M $121.16M
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $-14.22M $-15.52M $-57.23M $-65.76M
Depreciation & Amortization - - $4.35M $5.25M
Stock-based Compensation - - $2.25M $9.52M
Change in Receivables - - $-886.00K $-717.00K
Change in Inventory - - $5.80M $723.00K
Operating Cash Flow - - $-43.31M $-53.48M
Capital Expenditure - - $435.00K $271.00K
Acquisitions - - - $6.30M
Purchases of Investments - - $32.88M $25.57M
Investing Cash Flow - - $-6.62M $-3.83M
Stock Issued - - $73.27M $26.09M
Financing Cash Flow - - $67.76M $26.16M

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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