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-
Revenue
$-39.87M
Net Income
-
Gross Margin
-
Op. Margin
$-11.40M
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 13 of 35 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)
+ Total Revenue - - - $13.00K - $13.00K $14.00K $12.00K $1.00K - $5.00K $135.00K $135.00K
Revenue Growth % (YoY) nan% nan% nan% 8.3% nan% nan% 180.0% -91.1% -99.3% nan% nan% nan% nan%
Cost of Revenue - - - - - - - - - - - $27.00K $30.00K
+ Gross Profit - - - - - - - $12.00K $1.00K - - $108.00K $105.00K
Gross Margin % nan% nan% nan% nan% nan% nan% nan% 100.0% 100.0% nan% nan% 80.0% 77.8%
Operating Expenses $6.11M $20.36M $2.98M $1.20M $2.95M $5.30M $3.45M $6.18M $4.05M $10.91M $7.39M $7.11M $6.59M
Research & Development $6.00K $19.00K $6.00K $96.00K $156.00K $342.00K $238.00K $1.18M $1.15M $1.71M $1.06M $1.12M $1.73M
+ Operating Income $-6.11M $-20.36M $-2.98M $-1.18M $-2.95M $-5.29M $-3.44M $-6.17M $-4.05M $-10.91M $-7.39M $-7.00M $-6.49M
Operating Margin % nan% nan% nan% -9100.0% nan% -40707.7% -24550.0% -51391.7% -405100.0% nan% -147720.0% -5183.7% -4804.4%
Interest Expense - - - - - - - - - - - - -
Other Income/Expense $-12.00K $-13.00K $-15.00K $-15.00K $15.00K $-2.00K $25.00K $38.00K - $-225.00K - - -
Income Before Tax $-16.35M $-20.37M $-2.80M $-1.10M $-1.91M $-3.91M $-3.42M $-6.13M $-4.05M $-11.13M $-7.38M $-7.00M $-6.49M
Income Tax Expense $-765.00K - - - - - - - - - - - -
+ Net Income $-15.58M $-20.37M $-2.81M $-1.10M $-1.91M $-3.92M $-3.40M $-6.05M $-4.57M $-11.09M $-7.33M $-6.96M $-6.37M
Net Margin % nan% nan% nan% -8453.8% nan% -30115.4% -24300.0% -50408.3% -456700.0% nan% -146640.0% -5154.1% -4720.0%
Basic EPS -0.47 -0.74 -0.14 -0.03 -0.12 -0.30 -0.36 -3.62 -0.06 nan nan -5.83 nan
Diluted EPS -0.47 -0.74 -0.14 -0.03 -0.12 -0.30 -0.36 -3.62 -0.06 nan nan -5.83 nan
Basic Shares Outstanding 33.4M 27.7M 20.8M 1.0M 16.2M 12.9M 9.9M -61.7M 75.4M - - -36.0M -
Diluted Shares Outstanding 33.4M 27.7M 20.8M 1.0M 16.2M 12.9M 9.9M -61.7M 75.4M - - -36.0M -
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)
Cash & Cash Equivalents $11.04M $2.82M $3.73M $142.00K $615.00K $2.10M $416.00K $190.00K $389.00K $1.25M $1.41M $357.00K $887.00K
Accounts Receivable - - $109.00K $109.00K $81.00K $54.00K $14.00K $24.00K $14.00K $21.00K $17.00K $9.00K $5.00K
Inventory - - - - - - - - $219.00K $189.00K $345.00K $336.00K $1.69M
Total Current Assets $14.99M $3.00M $3.99M $344.00K $848.00K $2.39M $740.00K $528.00K $1.05M $1.99M $2.15M $1.13M $3.09M
Property Plant & Equipment $38.00K $53.00K $68.00K $85.00K $111.00K $137.00K $182.00K $509.00K $593.00K $621.00K $630.00K $665.00K $685.00K
Goodwill $69.89M $58.69M - - - - - - - - - - -
Intangible Assets $45.41M $47.92M $265.00K $269.00K $274.00K $279.00K $284.00K $288.00K $293.00K $298.00K $303.00K $307.00K $312.00K
Long-term Investments $142.00K - - - - - - - - - - - -
Other Non-current Assets $44.00K $44.00K $44.00K $44.00K $44.00K - - $44.00K $687.00K $514.00K $244.00K $44.00K $44.00K
Total Assets $130.51M $109.72M $4.42M $842.00K $1.42M $3.11M $1.59M $1.80M $3.15M $4.05M $5.20M $4.11M $5.01M
Deferred Revenue - - - - - - - - - - - $5.00K $13.00K
Total Current Liabilities $125.60M $113.20M $1.68M $2.26M $1.70M $2.98M $5.23M $4.58M $3.91M $3.33M $2.81M $3.26M $2.54M
Deferred Tax Liabilities $11.73M - - - - - - - - - - - -
Total Liabilities $137.34M $113.20M $1.68M $2.26M $1.70M $2.99M $5.79M $4.68M $4.10M $3.61M $3.18M $3.71M $3.08M
Common Stock $36.00K $31.00K $24.00K $17.00K $17.00K $15.00K $11.00K $9.00K $79.00K $73.00K $67.00K $55.00K $46.00K
Retained Earnings $-294.11M $-278.53M $-258.16M $-255.34M $-254.25M $-252.33M $-248.42M $-245.01M $-238.97M $-234.40M $-223.31M $-215.97M $-209.02M
Total Stockholders Equity $-6.96M $-3.62M $2.60M $-1.54M $-405.00K $-6.00K $-4.32M $-3.02M $-1.16M $242.00K $1.98M $313.00K $1.82M
Total Liabilities & Equity $130.51M $109.72M $4.42M $842.00K $1.42M $3.11M $1.59M $1.80M $3.15M $4.05M $5.20M $4.11M $5.01M
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)
Net Income $-15.58M $-23.18M $-2.81M $-1.10M $-9.23M $-3.92M $-3.40M $-6.05M $-4.57M $-18.43M $-7.33M $-6.96M $-20.09M
Depreciation & Amortization $1.49M $554.00K $21.00K $30.00K $158.00K $49.00K $78.00K $93.00K $92.00K $92.00K $84.00K $83.00K $210.00K
Deferred Income Tax $-765.00K - - - - - - - - - - - -
Change in Receivables - - - $28.00K $57.00K $30.00K $-10.00K $10.00K $5.00K $12.00K $8.00K $4.00K $5.00K
Change in Inventory - - - - - - - $449.00K $49.00K $19.00K $9.00K $-214.00K $-70.00K
Change in Payables - - - - - - - - - $159.00K $-355.00K $863.00K $-87.00K
Operating Cash Flow $-7.42M $-2.39M $-1.11M $-474.00K $-4.28M $-2.79M $-1.31M $-2.94M $-14.37M $-10.54M $-5.65M $-4.11M $-17.59M
Capital Expenditure - - - - - - - $4.00K $182.00K $122.00K $45.00K $58.00K $110.00K
Acquisitions $-365.00K $-366.00K - - - - - - - - - - -
Purchases of Investments $144.00K - - - - - - - - - - - -
Investing Cash Flow $221.00K $366.00K - - - - - $-4.00K $-182.00K $-122.00K $-45.00K $-58.00K $-110.00K
Stock Issued - - $818.00K $1.00K $4.21M $4.21M $1.04M $2.68M $12.62M $9.99M $6.75M $2.46M $5.82M
Financing Cash Flow $18.10M $4.70M $4.70M $1.00K $4.71M $4.71M $1.54M $2.75M $14.59M $11.56M $6.75M $3.64M $6.93M
Net Change in Cash $10.90M $2.68M - - - - - - - - - - -
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 - - - -
Operating Expenses $6.11M - $29.46M -
Research & Development $6.00K - $31.00K -
Operating Income $-6.11M - $-29.46M -
Interest Expense - - - -
Other Income/Expense $-12.00K - $-40.00K -
Income Before Tax $-16.35M - $-39.52M -
Income Tax Expense $-765.00K - $-765.00K -
Net Income $-15.58M $-3.91M $-38.77M -
Basic EPS -0.47 - -1.42 -
Diluted EPS -0.47 - -1.42 -
Basic Shares Outstanding $33.35M - $27.34M -
Diluted Shares Outstanding $33.35M - $27.34M -
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $11.04M $142.00K
Accounts Receivable - $109.00K
Total Current Assets $14.99M $344.00K
Property Plant & Equipment $38.00K $85.00K
Goodwill $69.89M -
Intangible Assets $45.41M $269.00K
Long-term Investments $142.00K -
Other Non-current Assets $44.00K $44.00K
Total Assets $130.51M $842.00K
Total Current Liabilities $125.60M $2.26M
Deferred Tax Liabilities $11.73M -
Total Liabilities $137.34M $2.26M
Common Stock $36.00K $17.00K
Retained Earnings $-294.11M $-255.34M
Total Stockholders Equity $-6.96M $-1.54M
Total Liabilities & Equity $130.51M $842.00K
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $-15.58M $-3.91M $-38.77M -
Depreciation & Amortization $1.49M - $2.06M -
Deferred Income Tax - - $-765.00K -
Change in Receivables - - - -
Operating Cash Flow - - $-7.42M -
Acquisitions - - $-365.00K -
Purchases of Investments - - $144.00K -
Investing Cash Flow - - $221.00K -
Stock Issued - - - -
Financing Cash Flow - - $18.10M -
Net Change in Cash - - $10.90M -

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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