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-
Revenue
$-100.98M
Net Income
-
Gross Margin
-
Op. Margin
$-13.83M
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 7 of 37 quarterly reports available
Breakdown Q1 2026
(Feb 28, 2026)
Q4 2025
(Nov 30, 2025)
Q3 2025
(Aug 31, 2025)
Q2 2025
(May 31, 2025)
Q1 2025
(Feb 28, 2025)
Q4 2024
(Nov 30, 2024)
Q3 2024
(Aug 31, 2024)
Operating Expenses $14.91M $14.18M $13.73M $12.28M $7.10M $9.11M $7.93M
Operating Income $-14.91M $-14.18M $-13.73M $-12.28M $-7.10M $-9.11M $-7.93M
Interest Expense $3.61M $3.67M $3.83M $3.71M $3.57M $3.64M $3.83M
Other Income/Expense $1.44M $976.00K $670.00K $-264.00K $516.00K $987.00K $-14.00K
Income Before Tax - $-15.62M $-15.65M $-54.27M $-9.12M $-10.99M $-10.59M
Income Tax Expense - - - - - $-131.00K $156.00K
Net Income $-15.44M $-15.62M $-15.65M $-54.27M $-9.12M $-10.86M $-10.74M
Basic EPS -0.04 nan -0.04 -0.15 -0.03 nan -0.03
Basic Shares Outstanding 415.1M - 406.5M 350.2M 335K - 334.5M
Breakdown Q1 2026
(Feb 28, 2026)
Q4 2025
(Nov 30, 2025)
Q3 2025
(Aug 31, 2025)
Q2 2025
(May 31, 2025)
Q1 2025
(Feb 28, 2025)
Q4 2024
(Nov 30, 2024)
Q3 2024
(Aug 31, 2024)
Cash & Cash Equivalents $117.49M $110.14M $58.17M $293.74M $33.97M $42.22M $45.57M
Short-term Investments $1.69M - - - - - -
Other Current Assets $3.64M $2.34M $997.00K $2.65M $1.67M $1.53M $1.54M
Total Current Assets $396.13M $117.49M $126.17M $321.39M $94.64M $102.75M $107.11M
Long-term Investments - $4.41M - - - $3.39M -
Other Non-current Assets $767.00K $5.22M $4.27M $3.65M $3.48M $4.40M $4.12M
Total Assets $619.43M $335.91M $345.38M $329.30M $102.03M $109.75M $114.73M
Other Current Liabilities $324.00K $301.00K $335.00K $345.00K $331.00K $413.00K $568.00K
Total Current Liabilities $4.46M $4.94M $4.69M $4.19M $1.98M $4.49M $3.59M
Other Non-current Liabilities $823.00K $885.00K $962.00K $1.03M $1.09M $1.16M $1.07M
Total Liabilities $175.19M $172.12M $168.27M $164.02M $158.15M $157.17M $152.54M
Common Stock $2.55B $2.25B $2.25B $2.23B $1.99B $1.99B $1.99B
Retained Earnings $-2.22B $-2.20B $-2.18B $-2.17B $-2.11B $-2.10B $-2.09B
Total Stockholders Equity $444.24M $163.79M $177.11M $165.28M $-56.13M $-47.42M $-37.81M
Total Liabilities & Equity $619.43M $335.91M $345.38M $329.30M $102.03M $109.75M $114.73M
Breakdown Q1 2026
(Feb 28, 2026)
Q4 2025
(Nov 30, 2025)
Q3 2025
(Aug 31, 2025)
Q2 2025
(May 31, 2025)
Q1 2025
(Feb 28, 2025)
Q4 2024
(Nov 30, 2024)
Q3 2024
(Aug 31, 2024)
Net Income $-15.44M $-15.62M $-15.65M $-54.27M $-9.12M $-10.86M $-10.74M
Stock-based Compensation $1.88M $2.30M $2.00M $1.41M $983.00K $1.92M $515.00K
Change in Working Capital - - - - $2.69M $-756.00K $474.00K
Operating Cash Flow $-5.26M $-6.04M $-903.00K $-1.63M $-5.46M $-2.03M $-4.04M
Capital Expenditure - - - - - - -
Purchases of Investments $275.00M $-188.00M $134.00M $59.00M - $59.00M $60.00M
Investing Cash Flow $-281.42M $58.05M $-260.15M $24.54M $-2.66M $-1.25M $10.60M
Financing Cash Flow $294.00M $1.00K $25.48M $234.10M $-82.00K - $-157.00K
Net Change in Cash $7.35M $51.97M $-235.57M $259.77M $-8.26M $-3.35M $-7.00M
SEC Filing Format - Data shown as it appears in the Q1 2026 (10-Q) filing Period ended: Feb 28, 2026
Condensed Consolidated Statements of Operations
Description Feb 28, 2026
Current Prior Year
Operating Expenses $14.91M $7.10M
Operating Income $-14.91M $-7.10M
Interest Expense $3.61M $3.57M
Other Income/Expense $1.44M $516.00K
Net Income $-15.44M $-9.12M
Basic EPS -0.04 -0.03
Basic Shares Outstanding $415.12M $334.64M
Condensed Consolidated Balance Sheets
Description Feb 28, 2026 Nov 30, 2025
Cash & Cash Equivalents $117.49M $110.14M
Short-term Investments $1.69M -
Other Current Assets $3.64M $2.34M
Total Current Assets $396.13M $117.49M
Long-term Investments - $4.41M
Other Non-current Assets $767.00K $5.22M
Total Assets $619.43M $335.91M
Other Current Liabilities $324.00K $301.00K
Total Current Liabilities $4.46M $4.94M
Other Non-current Liabilities $823.00K $885.00K
Total Liabilities $175.19M $172.12M
Common Stock $2.55B $2.25B
Retained Earnings $-2.22B $-2.20B
Total Stockholders Equity $444.24M $163.79M
Total Liabilities & Equity $619.43M $335.91M
Condensed Consolidated Statements of Cash Flows
Description Feb 28, 2026
Current Prior Year
Net Income $-15.44M $-9.12M
Stock-based Compensation $1.88M $983.00K
Operating Cash Flow $-5.26M $-5.46M
Purchases of Investments $275.00M -
Investing Cash Flow $-281.42M $-2.66M
Financing Cash Flow $294.00M $-82.00K
Net Change in Cash $7.35M $-8.26M

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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