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DUOS TECHNOLOGIES GROUP, INC.

CIK: 1396536 SIC: 7372
$19.03M
Revenue
$-10.04M
Net Income
26.38%
Gross Margin
-49.57%
Op. Margin
$-30.90M
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 48 of 38 quarterly reports available
Breakdown 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)
Q1 2024
(Mar 31, 2024)
Q4 2023
(Dec 31, 2023)
Q3 2023
(Sep 30, 2023)
Q2 2023
(Jun 30, 2023)
Q1 2023
(Mar 31, 2023)
Q4 2022
(Dec 31, 2022)
Q3 2022
(Sep 30, 2022)
Q2 2022
(Jun 30, 2022)
Q1 2022
(Mar 31, 2022)
Q4 2021
(Dec 31, 2021)
Q3 2021
(Sep 30, 2021)
Q2 2021
(Jun 30, 2021)
Q1 2021
(Mar 31, 2021)
Q4 2020
(Dec 31, 2020)
Q3 2020
(Sep 30, 2020)
Q2 2020
(Jun 30, 2020)
Q1 2020
(Mar 31, 2020)
Q3 2019
(Sep 30, 2019)
Q2 2019
(Jun 30, 2019)
Q4 2018
(Dec 31, 2018)
Q3 2018
(Sep 30, 2018)
Q2 2018
(Jun 30, 2018)
Q1 2018
(Mar 31, 2018)
Q2 2017
(Jun 30, 2017)
Q1 2017
(Mar 31, 2017)
Q4 2016
(Dec 31, 2017)
Q3 2016
(Sep 30, 2016)
Q2 2016
(Jun 30, 2016)
Q1 2016
(Mar 31, 2016)
Q4 2015
(Dec 31, 2015)
Q3 2015
(Sep 30, 2015)
Q3 2014
(Sep 30, 2014)
Q2 2014
(Jun 30, 2014)
Q1 2014
(Mar 31, 2014)
Q4 2013
(Dec 31, 2013)
Q3 2013
(Sep 30, 2013)
Q2 2013
(Jun 30, 2013)
Q1 2013
(Mar 31, 2013)
Q4 2012
(Dec 31, 2012)
Q3 2012
(Sep 30, 2012)
Q2 2012
(Jun 30, 2012)
Q1 2012
(Mar 31, 2012)
+ Total Revenue $6.88M $5.74M $4.95M $1.46M $3.24M $1.51M $1.07M $1.53M $1.53M $1.77M $2.64M $5.93M $4.02M $3.62M $1.44M $3.72M $1.74M $648.67K $2.15M $3.78M $1.28M $1.98M $990.95K $2.20M $1.35M $2.56M $5.10M $3.24M $1.15M $1.16M $1.04M $-133.97K $1.37M $1.65M $1.00M $1.81M $2.24M $20.81K $135.42K $127.17K $20.08K $157.44K $223.02K $208.86K $123.87K $259.62K $158.11K $75.59K
Revenue Growth % (YoY) 112.3% 279.7% 362.5% -4.3% 111.6% -14.7% -59.5% -74.3% -61.9% -51.1% 83.7% 59.7% 131.1% 457.6% -33.2% -1.8% 35.8% -67.3% 117.4% nan% -41.7% 47.3% nan% -56.9% -58.5% nan% nan% 178.7% 10.8% -29.4% 3.1% -107.4% -39.0% nan% nan% nan% 10674.6% -86.8% -39.3% -39.1% -83.8% -39.4% 41.1% 176.3% nan% nan% nan% nan%
Cost of Revenue $4.36M $4.22M $3.64M $1.79M $2.32M $1.73M $976.05K $1.22M $1.30M $1.53M $2.11M $3.79M $2.92M $2.33M $1.22M $3.10M $2.80M $2.19M $2.73M $2.14M $987.02K $1.24M $888.08K $1.17M $1.17M $1.42M $2.77M $1.98M $671.36K $585.50K $631.39K $491.03K $645.15K $671.95K $486.42K $534.39K $653.19K $11.47K $18.50K $36.22K $15.69K $56.20K $98.97K $93.02K $97.62K $32.68K $14.07K $18.87K
+ Gross Profit $2.52M $1.52M $1.31M $-329.95K $919.10K $-214.56K $94.63K $303.78K $226.59K $241.34K $537.17K $2.14M $1.10M $1.28M $222.07K $618.11K $-1.06M $-1.54M $-575.71K $1.65M $294.93K $739.38K $102.86K $1.03M $174.40K $1.14M $2.33M $1.26M $476.57K $577.00K $404.34K $-625.00K $722.01K $975.19K $517.83K $924.46K $1.24M $9.34K $92.64K $54.73K $-535.00 $100.59K $122.78K $110.33K $-199.66K $226.94K $144.04K $56.72K
Gross Margin % 36.6% 26.5% 26.5% -22.6% 28.4% -14.2% 8.8% 19.9% 14.8% 13.6% 20.3% 36.1% 27.3% 35.5% 15.4% 16.6% -61.2% -237.0% -26.7% 43.6% 23.0% 37.3% 10.4% 46.6% 13.0% 44.6% 45.6% 38.8% 41.5% 49.6% 39.0% 466.5% 52.8% 59.2% 51.6% 50.9% 55.2% 44.9% 68.4% 43.0% -2.7% 63.9% 55.1% 52.8% -161.2% 87.4% 91.1% 75.0%
Research & Development $115.08K $307.34K $424.43K $362.64K $396.61K $390.00K $382.14K $420.26K $450.01K $537.80K $404.88K $354.58K $329.42K $530.34K $436.72K $54.40K $57.00K $79.13K $61.03K $250.40K $215.83K $149.57K $406.39K $97.27K $118.44K $87.58K $122.75K $143.08K $135.28K $72.38K $87.62K $108.43K $72.29K $73.89K $55.49K $59.48K $65.83K - - - - - - - - - - -
+ Operating Income $-1.12M $-3.44M $-1.79M $-3.09M $-1.92M $-3.22M $-2.76M $-3.18M $-2.97M $-3.15M $-2.15M $-960.04K $-1.87M $-1.39M $-2.64M $-239.69K $-2.45M $-2.95M $-1.82M $-412.61K $-2.71M $-1.43M $-2.09M $-1.13M $-1.95M $-836.08K $636.23K $-630.56K $-739.50K $-780.65K $-855.76K $-1.79M $-429.59K $-452.99K $-767.38K $-49.99K $64.42K $-86.81K - - - - - - - - - -
Operating Margin % -16.2% -60.0% -36.1% -211.2% -59.3% -212.9% -257.9% -208.4% -194.1% -177.9% -81.2% -16.2% -46.5% -38.6% -183.5% -6.5% -140.6% -454.5% -84.6% -10.9% -211.2% -72.0% -210.7% -51.5% -144.8% -32.7% 12.5% -19.5% -64.4% -67.2% -82.6% 1338.8% -31.4% -27.5% -76.4% -2.8% 2.9% -417.2% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan%
Interest Expense $191.62K $3.87K $3.87K $2.27K $1.60K $1.60K $445.00 $1.34K $1.41K $3.23K $1.18K $1.25K $2.06K $2.71K $3.18K $3.69K - - - $55.51K $94.63K $94.63K $48.93K $9.40K $4.11K $9.77K - - $3.52K $1.61M $844.99K $4.39M $131.88K $79.50K $5.97K $26.19K $33.21K $-104.08K $40.33K $37.69K $49.69K $57.49K $40.24K $44.26K $51.59K $-287.02K $-25.76K $-20.64K
Interest Income $200.61K - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Income/Expense $-3.49K $8.75K $32.54K $-152.41K $9.41K $13.39K $9.18K $20.98K $24.65K $162.08K $4.29K $8.86K $-53.99K $54.51K $182.00 $60.40K $-3.94K $-4.41K $1.42M $136.83K $-1.74K $-38.83K $-59.13K $-12.17K $-626.00 $17.21K $-3.61K $-3.80K $-3.60K $-537.63K $-1.44M $-1.27M $-161.48K $-210.11K $-71.00K $-738.11K $273.75K $116.86K - - $131.28K $-11.54K $-6.89K $-5.75K $-347.88K $286.80K $26.01K $-20.64K
+ Net Income $-1.04M $-3.52M $-2.08M $-3.41M $-1.40M $-3.20M $-2.75M $-3.16M $-2.95M $-2.99M $-2.14M $-952.43K $-1.93M $-1.34M $-2.64M $-199.56K $-2.45M $-2.95M $-406.02K $-425.92K $-2.71M $-1.47M $-2.15M $-1.14M $-1.95M $-836.04K $632.62K $-634.36K $-743.10K $-1.32M $-2.29M $-3.06M $-591.07K $-663.10K $-838.38K $688.12K $-209.32K $-203.67K $-120.15K $-252.05K $-153.38K $-184.04K $-161.75K $-149.40K $-49.95K $-405.81K $-184.88K $-224.36K
Net Margin % -15.1% -61.3% -42.0% -233.2% -43.3% -212.1% -257.1% -207.1% -192.5% -168.9% -81.1% -16.1% -47.9% -37.1% -183.7% -5.4% -140.8% -455.2% -18.8% -11.3% -211.3% -74.0% -216.7% -52.0% -144.9% -32.7% 12.4% -19.6% -64.7% -113.4% -221.6% 2284.1% -43.2% -40.3% -83.5% 37.9% -9.3% -978.7% -88.7% -198.2% -763.9% -116.9% -72.5% -71.5% -40.3% -156.3% -116.9% -296.8%
Basic EPS -0.06 -0.30 -0.18 -0.41 -0.18 -0.43 -0.38 -0.44 -0.41 -0.42 -0.30 -0.10 -0.30 -0.22 -0.49 0.00 nan nan nan nan nan nan -0.80 -0.04 nan -0.04 0.03 nan nan nan nan -1.40 -0.01 -0.01 -0.01 0.01 0.00 nan nan nan nan nan nan nan nan nan nan nan
Diluted EPS -0.06 -0.30 -0.18 -0.41 -0.18 -0.43 -0.38 -0.44 -0.41 -0.42 -0.30 -0.10 -0.30 -0.22 -0.49 0.00 nan nan nan nan nan nan nan nan nan -0.04 0.02 nan nan nan nan -1.40 -0.01 -0.01 -0.01 0.01 0.00 0.00 nan nan nan nan nan nan nan 0.01 -0.01 -0.01
Basic Shares Outstanding 17.3M 11.8M 11.4M 242K 7.7M 7.5M 7.3M 15K 7.2M 7.2M 7.2M 316K 6.5M 6.1M 5.4M 135K - - - - - - - - - 72K 20.8M - - - - - - - - - - - - - - - - - - - - -
Diluted Shares Outstanding 17.3M 11.8M 11.4M 242K 7.7M 7.5M 7.3M 15K 7.2M 7.2M 7.2M 316K 6.5M 6.1M 5.4M 135K - - - - - - 2.7M 25.4M - 72K 26.4M - - - - -62.2M 66.0M 65.9M 65.7M 962K 61.8M - - - - - - - - - - -
Breakdown 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)
Q1 2024
(Mar 31, 2024)
Q4 2023
(Dec 31, 2023)
Q3 2023
(Sep 30, 2023)
Q2 2023
(Jun 30, 2023)
Q1 2023
(Mar 31, 2023)
Q4 2022
(Dec 31, 2022)
Q3 2022
(Sep 30, 2022)
Q2 2022
(Jun 30, 2022)
Q1 2022
(Mar 31, 2022)
Q4 2021
(Dec 31, 2021)
Q3 2021
(Sep 30, 2021)
Q2 2021
(Jun 30, 2021)
Q1 2021
(Mar 31, 2021)
Q4 2020
(Dec 31, 2020)
Q3 2020
(Sep 30, 2020)
Q2 2020
(Jun 30, 2020)
Q1 2020
(Mar 31, 2020)
Q3 2019
(Sep 30, 2019)
Q2 2019
(Jun 30, 2019)
Q4 2018
(Dec 31, 2018)
Q3 2018
(Sep 30, 2018)
Q2 2018
(Jun 30, 2018)
Q1 2018
(Mar 31, 2018)
Q2 2017
(Jun 30, 2017)
Q1 2017
(Mar 31, 2017)
Q4 2016
(Dec 31, 2017)
Q3 2016
(Sep 30, 2016)
Q2 2016
(Jun 30, 2016)
Q1 2016
(Mar 31, 2016)
Q4 2015
(Dec 31, 2015)
Q3 2015
(Sep 30, 2015)
Q3 2014
(Sep 30, 2014)
Q2 2014
(Jun 30, 2014)
Q1 2014
(Mar 31, 2014)
Q4 2013
(Dec 31, 2013)
Q3 2013
(Sep 30, 2013)
Q2 2013
(Jun 30, 2013)
Q1 2013
(Mar 31, 2013)
Q4 2012
(Dec 31, 2012)
Q3 2012
(Sep 30, 2012)
Q2 2012
(Jun 30, 2012)
Q1 2012
(Mar 31, 2012)
Cash & Cash Equivalents $33.20M $1.47M $3.80M $6.27M $613.59K $506.11K $2.98M $2.44M $3.27M $2.45M $4.34M $1.12M $4.97M $6.27M $5.33M $893.72K $2.26M $4.82M $7.07M $3.97M $4.12M $5.37M $6.55M $767.34K $280.68K $1.21M $1.57M $1.75M $66.84K $41.10K $53.19K $1.94M $69.57K $250.00 $250.00 $140.13K $14.49K $3.09K $785.00 $653.00 $166.00 $773.00 $1.63K $1.62K - $10.15K $50.05K $5.65K
Accounts Receivable $136.29K $227.80K $215.06K $403.44K $1.60M $128.79K $596.09K $1.46M $258.87K $286.87K $717.35K $3.42M $2.23M $321.26K $329.95K $1.74M $384.65K $239.62K $1.39M $1.24M $1.34M $496.81K $645.54K $1.41M $1.84M $1.54M $1.39M $751.78K $1.41M $268.49K $524.87K $298.30K $726.29K $142.73K $137.44K $452.24K $1.17M $22.00 - $54.59K $26.70K $100.97K $184.89K $126.08K $35.71K $172.33K $141.43K $61.35K
Inventory $503.77K $509.53K $520.12K $605.36K $1.03M $1.06M $1.50M $1.53M $1.53M $1.54M $1.53M $1.43M $694.12K $780.22K $322.76K $298.34K - - - $112.42K - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Current Assets $533.63K $453.61K $468.25K $176.34K $310.87K $436.07K $398.86K $184.48K $355.98K $496.55K $532.38K $441.32K $651.01K $718.29K $838.98K $354.61K $644.88K $741.90K $694.70K $486.63K $618.49K $698.16K $887.03K $258.60K $366.59K $235.20K $249.16K $439.81K $187.44K $285.17K $147.64K $90.92K $344.43K $511.26K $434.29K $421.12K $318.15K - $125.00 - - - - - - - - -
Total Current Assets $37.24M $4.78M $7.46M $8.09M $4.35M $3.43M $6.39M $6.26M $6.75M $5.79M $8.55M $6.83M $9.37M $8.79M $7.09M $3.29M $3.54M $5.96M $9.19M $5.80M $6.26M $7.42M $8.47M $4.03M $2.79M $4.19M $3.56M $3.29M $2.28M $796.12K $927.32K $2.75M $1.28M $852.77K $981.52K $1.18M $1.72M $3.92K $974.00 $70.16K $56.65K $146.41K $186.52K $130.69K $41.15K $199.27K $211.70K $100.10K
Property Plant & Equipment $11.99M $3.60M $3.30M $2.77M $2.32M $1.74M $645.34K $726.51K $555.49K $609.94K $579.69K $629.49K $695.80K $601.82K $632.63K $603.25K $368.33K $357.97K $321.14K $342.18K $336.49K $346.98K $246.81K $323.11K $353.13K $204.23K $170.90K $169.17K $115.76K $66.63K $71.94K $65.36K $73.94K $81.70K $80.90K $72.54K $65.24K $8.93K $10.00K $11.16K $12.59K $14.02K $15.45K $16.88K $18.31K $18.84K $29.34K -
Intangible Assets $177.67K $145.89K $133.71K $127.30K $128.79K $128.37K $127.36K $129.14K $121.05K $92.60K $75.02K $69.73K $78.87K $76.91K $65.55K $66.48K - - - $64.42K $5.00K $10.00K $15.00K $61.44K $54.19K $53.87K $47.43K $44.27K $45.62K $48.69K - $45.98K - - - - - - - - - - - - - - - -
Other Non-current Assets - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $2.89K $1.69K $1.69K $1.69K $1.69K $4.69K $4.69K - - -
Total Assets $69.79M $31.13M $34.09M $34.96M $22.02M $21.21M $12.74M $12.84M $13.38M $12.30M $14.87M $13.09M $15.56M $14.99M $13.24M $9.48M $4.60M $6.47M $9.74M $6.41M $6.92M $8.16M $9.17M $4.95M $3.80M $4.49M $3.82M $3.55M $2.49M $911.44K $1.05M $2.87M $1.40M $988.71K $1.12M $1.31M $1.85M $14.04K $13.87K $83.01K $70.94K $162.12K $203.66K $152.25K $64.14K $218.12K $241.04K $140.89K
Accounts Payable $888.79K $889.33K $698.52K $969.82K $1.73M $849.50K $179.92K $595.63K $619.76K $760.03K $1.28M $2.29M $1.65M $1.31M $967.19K $1.04M $978.17K $529.68K $689.65K $599.32K $702.61K $632.04K $663.75K $1.86M $897.25K $1.42M $981.31K $1.15M $790.18K $1.04M $897.61K $812.62K $1.21M $1.33M $1.18M $1.06M $1.60M $231.25K $229.99K $245.93K $246.53K $250.65K $230.80K $170.37K $175.26K $197.06K $193.59K $168.85K
Accrued Liabilities $483.71K $554.69K $451.13K $373.25K $323.59K $252.02K $240.48K $164.11K $275.28K $302.11K $367.65K $453.02K $481.91K $515.48K $587.47K $618.09K $1.19M $1.09M $984.17K $1.04M $989.40K $130.80K $150.97K $250.13K $238.00K $222.33K $441.09K $378.79K $353.73K - - $497.28K - - - - - $88.25K - - - - - - - - - -
Deferred Revenue - - - $11.81M $2.98M $3.68M $1.69M $1.67M $1.59M $2.44M $2.07M $958.00K $3.88M $5.02M $2.36M $596.67K $449.50K $171.28K $166.03K $315.37K $332.75K $3.28K $10.17K $489.06K $597.52K $362.53K $279.38K $188.73K $343.95K $374.64K $413.97K $438.91K $745.25K $518.63K - - - - $13.47K $22.48K $31.18K $5.67K $57.64K $80.57K $38.45K - - -
Total Current Liabilities $9.67M $13.07M $13.97M $16.09M $5.96M $5.81M $3.08M $3.25M $3.40M $4.53M $4.69M $4.50M $6.65M $7.57M $4.55M $3.94M $3.70M $3.24M $3.61M $3.64M $4.01M $2.42M $2.97M $5.33M $3.34M $4.66M $3.27M $3.83M $2.54M $8.35M $7.23M $2.20M $5.18M $4.25M $5.35M $5.07M $6.87M $1.06M $1.04M $1.04M $1.00M $1.20M $1.07M $907.21K $675.00K $796.87K $816.08K $531.05K
Total Liabilities $20.29M $26.40M $28.94M $32.70M $19.51M $18.36M $7.22M $7.48M $7.71M $8.92M $9.15M $9.04M $11.26M $12.16M $9.29M $8.70M $3.73M $3.30M $3.69M $4.52M $4.70M $3.43M $3.18M $5.67M $3.69M $4.66M $3.27M $3.83M $2.54M $9.73M $8.55M $2.24M $6.32M $5.33M $5.35M $5.07M $6.87M - - - $1.00M $1.20M $1.21M $1.05M $818.87K - - -
Common Stock $20.32K $12.32K $11.65K $8.92K $8.05K $7.62K $7.32K $7.31K $7.25K $7.24K $7.17K $7.16K $7.06K $6.11K $6.10K $4.11K $3.61K $3.59K $3.54K $3.54K $3.54K $3.53K $3.53K $26.96K $25.16K $21.08K $21.01K $20.71K $20.71K $1.90K $1.90K $20.66K $66.07K $65.96K $65.72K $64.78K $63.32K $114.72K - - - - - $30.60K $30.60K $30.60K $30.60K $30.60K
Retained Earnings $-81.01M $-79.97M $-76.45M $-74.37M $-70.96M $-69.56M $-66.36M $-63.60M $-60.44M $-57.49M $-54.51M $-52.36M $-51.41M $-49.48M $-48.14M $-45.50M $-45.30M $-42.85M $-39.89M $-39.49M $-39.06M $-36.35M $-34.89M $-33.32M $-32.18M $-30.27M $-29.43M $-30.07M $-29.43M $-27.14M $-25.82M $-28.69M $-23.04M $-22.45M $-21.79M $-20.95M $-21.64M $-5.93M $-5.72M $-5.60M $-5.35M $-5.20M $-5.01M $-4.85M $-4.70M $-4.33M $-3.92M $-3.74M
Treasury Stock - - - - - - - - - - - - - - - - $157.45K $157.45K - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Total Stockholders Equity $49.50M $4.73M $5.15M $2.26M $2.51M $2.85M $5.52M $5.37M $5.67M $3.38M $5.72M $4.05M $4.29M $2.83M $3.95M $781.49K $865.22K $3.18M $6.05M $1.88M $2.22M $4.73M $5.99M $-722.44K $104.39K $-170.99K $549.47K $-278.15K $-46.86K $-9.13M $-7.81M $622.53K $-4.92M $-4.34M $-4.23M $-3.76M $-5.02M $-1.04M $-1.03M $-955.98K $-932.55K $-1.04M $-1.01M $-900.87K $-754.73K $-578.75K $-575.04K $-390.16K
Total Liabilities & Equity $69.79M $31.13M $34.09M $34.96M $22.02M $21.21M $12.74M $12.84M $13.38M $12.30M $14.87M $13.09M $15.56M $14.99M $13.24M $9.48M $4.60M $6.47M $9.74M $6.41M $6.92M $8.16M $9.17M $4.95M $3.80M $4.49M $3.82M $3.55M $2.49M $911.44K $1.05M $2.87M $1.40M $988.71K $1.12M $1.31M $1.85M $14.04K $13.87K $83.01K $70.94K $162.12K $203.66K $152.25K $64.14K $218.12K $241.04K $140.89K
Breakdown 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)
Q1 2024
(Mar 31, 2024)
Q4 2023
(Dec 31, 2023)
Q3 2023
(Sep 30, 2023)
Q2 2023
(Jun 30, 2023)
Q1 2023
(Mar 31, 2023)
Q4 2022
(Dec 31, 2022)
Q3 2022
(Sep 30, 2022)
Q2 2022
(Jun 30, 2022)
Q1 2022
(Mar 31, 2022)
Q4 2021
(Dec 31, 2021)
Q3 2021
(Sep 30, 2021)
Q2 2021
(Jun 30, 2021)
Q1 2021
(Mar 31, 2021)
Q4 2020
(Dec 31, 2020)
Q3 2020
(Sep 30, 2020)
Q2 2020
(Jun 30, 2020)
Q1 2020
(Mar 31, 2020)
Q3 2019
(Sep 30, 2019)
Q2 2019
(Jun 30, 2019)
Q4 2018
(Dec 31, 2018)
Q3 2018
(Sep 30, 2018)
Q2 2018
(Jun 30, 2018)
Q1 2018
(Mar 31, 2018)
Q2 2017
(Jun 30, 2017)
Q1 2017
(Mar 31, 2017)
Q4 2016
(Dec 31, 2017)
Q3 2016
(Sep 30, 2016)
Q2 2016
(Jun 30, 2016)
Q1 2016
(Mar 31, 2016)
Q4 2015
(Dec 31, 2015)
Q3 2015
(Sep 30, 2015)
Q3 2014
(Sep 30, 2014)
Q2 2014
(Jun 30, 2014)
Q1 2014
(Mar 31, 2014)
Q4 2013
(Dec 31, 2013)
Q3 2013
(Sep 30, 2013)
Q2 2013
(Jun 30, 2013)
Q1 2013
(Mar 31, 2013)
Q4 2012
(Dec 31, 2012)
Q3 2012
(Sep 30, 2012)
Q2 2012
(Jun 30, 2012)
Q1 2012
(Mar 31, 2012)
Net Income $-1.04M $-3.52M $-2.08M $-3.41M $-1.40M $-5.96M $-2.75M $-3.16M $-8.08M $-2.99M $-2.14M $-952.43K $-1.93M $-1.34M $-2.64M $-199.56K $-5.81M $-2.95M $-406.02K $-425.92K $-6.32M $-3.61M $-2.15M $-3.05M $-1.91M $-836.04K $-744.84K $-634.36K $-743.10K $-3.61M $-2.29M $-3.06M $-591.07K $-663.10K $-838.38K $688.12K $-3.01M $-203.67K $-372.20K $-252.05K $-153.38K $-184.04K $-161.75K $-149.40K $-49.95K $-815.05K $-184.88K $-224.36K
Depreciation & Amortization $1.96M $1.43M $712.39K $688.76K $1.47M $781.84K $158.21K $157.14K $393.06K $230.59K $116.59K $124.37K $225.82K $145.63K $73.63K $-5.87K $281.22K $171.38K $73.05K $63.39K $159.12K $97.35K $48.65K $136.11K $87.33K $27.60K $71.32K $43.71K $19.07K - - - - - - - - - - - - - - - - $33.05K $4.90K $11.71K
Stock-based Compensation $3.10M $2.13M $995.65K $-172.42K $281.40K $241.69K $159.32K $210.46K $499.59K $302.74K $75.13K $227.01K $592.18K $438.81K $250.58K $46.66K $215.75K $153.16K $76.30K $90.21K $261.76K $96.27K $8.10K $35.02K $28.13K - $403.07K $403.07K - - - - - - - - - - - - - - - - - - - -
Change in Receivables $27.28K $118.80K $106.05K $-1.12M $138.69K $-1.33M $-866.37K $1.20M $-3.16M $-3.13M $-2.70M $1.23M $454.43K $-1.46M $-1.45M $1.24M $-631.95K $-902.87K $197.83K $-98.13K $-1.27M $-2.11M $-1.97M $-124.81K $302.99K $147.35K $1.09M $453.48K $1.12M $11.50K $267.88K $-232.74K $274.05K $-309.51K $-314.80K $986.43K $-852.13K $26.67K $-26.70K $27.89K $61.74K $65.26K $149.19K $90.37K $-160.43K $11.90K $42.80K $120.52K
Change in Inventory $-26.98K $-120.43K $-10.62K $145.08K $-197.78K $-165.79K $-23.83K $252.00 $97.55K $116.39K $101.17K $734.24K $395.79K $481.88K $24.43K $371.46K - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Change in Payables $-81.03K $-80.50K $-271.30K $-757.36K $1.13M - - $-24.13K - - - - - - - - - - - - - - - $461.70K $-519.47K - $168.69K $351.83K $-22.44K - - - - - - - - - $10.26K $-595.00 $9.73K $75.51K $55.53K $-4.90K $31.64K - - -
Operating Cash Flow $-11.03M $-7.88M $-4.67M $2.71M $-6.20M $-3.94M $-2.03M $-3.11M $-5.64M $-1.92M $-7.09K $-4.02M $-3.85M $287.78K $-827.73K $-1.06M $-5.52M $-3.22M $-1.30M $-7.53K $-4.22M $-3.15M $-1.66M $-3.62M $-2.71M $-252.83K $-92.46K $195.75K $-1.63M $-848.26K $-675.53K $-2.04M $-1.52M $-1.38M $-91.25K $-113.24K $-2.00M - $-225.03K $-207.95K $-22.14K $-138.69K $-112.31K $-67.70K $251.41K - - -
Capital Expenditure $7.81M $1.36M $572.36K $284.32K $1.55M $884.52K $8.83K $297.07K $199.62K $159.20K $41.74K $33.59K $311.33K $140.55K $101.48K $242.16K $303.34K $184.49K $50.67K $62.74K $216.40K $171.47K $28.93K $133.04K $223.55K $54.59K $157.80K $134.81K $63.11K - - - - - - - - - - - - - - - - - - -
Investing Cash Flow $-7.87M $-1.39M $-581.62K $-285.75K $-1.56M $-889.28K $-9.81K $-195.47K $-898.43K $-548.36K $-261.14K $-228.37K $-416.52K $-169.21K $-102.08K $-242.16K $-310.78K $-191.93K $-58.10K $-62.74K $-224.59K $-179.20K $-36.24K $-144.63K $-226.55K $-62.37K $-223.30K $-195.81K $-124.11K $-22.01K $-16.27K $-9.23K $-32.48K $-30.14K $-19.10K $42.29K $-117.53K $225.00 - - - - - - - $-257.00 $-257.00 -
Stock Issued $53.96M $5.69M $3.95M $3.35M $197.01K $115.56K - - - - - $251.00K $8.55M $6.09M $6.09M - - - - - $9.25M $9.25M $9.25M - - - - - - - - - - - - - - - - - - - - - - - - -
Stock Repurchased - - - - - - - - - - - - - - - - - - - - - - - $7.99K $1.15K - - - - - - - - - - - - - - - - - - - - - - -
Financing Cash Flow $45.84M $4.47M $2.79M $3.19M $5.96M $2.89M $2.58M $2.48M $8.68M $3.80M $3.49M $406.85K $8.34M $5.26M $5.37M $-65.38K $4.12M $4.26M $4.46M $-77.21K $8.51M $8.65M $8.19M $3.33M $2.01M $-47.55K $-54.00K $-188.15K $-122.95K $737.00K $570.60K $3.89M $1.48M $1.27M $-29.54K $196.59K $2.05M $275.28K $225.42K $208.44K $21.53K $139.47K $113.94K $69.33K $-182.80K $351.56K $237.21K $32.67K
Net Change in Cash $26.94M $-4.79M $-2.47M - - - - - - - - - - - - - - - - - - - - $-441.96K $-928.62K $-362.75K $-369.77K $-188.22K $-1.87M $-133.27K $-121.19K $1.84M $-70.56K $-139.88K $-139.88K $125.64K $-70.95K $2.93K $619.00 $487.00 $-567.00 $773.00 $1.63K $1.62K $-10.15K $9.16K $49.06K $4.66K
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 $6.88M - $17.57M -
Cost of Revenue $4.36M - $12.22M -
Gross Profit $2.52M - $5.35M -
Research & Development $115.08K - $846.85K -
Operating Income $-1.12M - $-6.35M -
Interest Expense $29.33K - $191.62K -
Interest Income $200.61K - $240.22K -
Other Income/Expense $-3.49K - $-1.81K -
Net Income $-1.04M $-3.20M $-6.64M -
Basic EPS -0.06 - -0.49 -
Diluted EPS -0.06 - -0.49 -
Basic Shares Outstanding $17.31M - $13.54M -
Diluted Shares Outstanding $17.31M - $13.54M -
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $33.20M $6.27M
Accounts Receivable $136.29K $109.01K
Inventory $503.77K $605.36K
Other Current Assets $533.63K $176.34K
Total Current Assets $37.24M $8.09M
Property Plant & Equipment $11.99M $2.77M
Intangible Assets $177.67K $127.30K
Total Assets $69.79M $34.96M
Accounts Payable $888.79K $969.82K
Accrued Liabilities $483.71K $373.25K
Total Current Liabilities $9.67M $16.09M
Total Liabilities $20.29M $32.70M
Common Stock $20.32K $8.92K
Retained Earnings $-81.01M $-74.37M
Total Stockholders Equity $49.50M $2.26M
Total Liabilities & Equity $69.79M $34.96M
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $-1.04M $-3.20M $-6.64M -
Depreciation & Amortization - - $1.96M -
Stock-based Compensation - - $3.10M -
Change in Receivables - - $27.28K -
Change in Inventory - - $-26.98K -
Change in Payables - - $-81.03K -
Operating Cash Flow - - $-11.03M -
Capital Expenditure - - $7.81M -
Investing Cash Flow - - $-7.87M -
Stock Issued - - $53.96M -
Financing Cash Flow - - $45.84M -
Net Change in Cash - - $26.94M -

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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