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$5.50M
Revenue
$-125.13M
Net Income
-
Gross Margin
-2287.24%
Op. Margin
$-171.59M
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 13 of 15 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 $2.77M $1.47M $753.00K $511.00K $1.07M $1.16M $1.41M $8.88M $2.37M $2.29M $2.19M $-1.30M $2.07M
Revenue Growth % (YoY) 158.8% 26.2% -46.5% -94.2% -54.8% -49.3% -35.9% 780.6% 14.4% nan% nan% nan% nan%
Operating Expenses $37.05M $42.58M $27.37M $24.37M $31.40M $35.00M $29.96M $20.80M $20.64M $27.36M $23.36M $36.71M $20.09M
Research & Development $28.61M $33.69M $21.48M $18.90M $23.66M $25.37M $21.40M $12.78M $13.79M $17.62M $16.04M $29.61M $15.10M
+ Operating Income $-34.28M $-41.11M $-26.62M $-23.86M $-30.33M $-33.84M $-28.56M $-11.92M $-18.27M $-25.08M $-21.16M $-38.02M $-18.02M
Operating Margin % -1235.7% -2806.2% -3534.9% -4669.5% -2829.1% -2914.9% -2029.7% -134.3% -770.2% -1096.0% -964.7% 2915.4% -868.9%
Income Before Tax $-33.16M $-41.76M $-27.08M $-23.01M $-30.44M $-33.12M $-27.30M $-11.19M $-16.74M $-24.23M $-20.56M $-39.26M $-17.29M
Income Tax Expense - $117.00K - $7.00K - - $48.00K $-6.00K - $13.00K - $-17.00K -
+ Net Income $-33.16M $-41.88M $-27.08M $-23.02M $-30.44M $-33.12M $-27.34M $-11.19M $-16.74M $-24.24M $-20.56M $-39.24M $-17.29M
Net Margin % -1195.5% -2858.4% -3596.1% -4503.9% -2839.7% -2852.4% -1943.5% -126.0% -705.6% -1059.6% -937.1% 3009.3% -833.5%
Basic EPS -0.24 -0.31 -0.26 -0.22 -0.32 -0.34 -0.28 -0.11 -0.17 -0.26 -0.22 -0.45 -0.18
Diluted EPS -0.24 -0.31 -0.26 -0.22 -0.32 -0.34 -0.28 -0.11 -0.17 -0.26 -0.22 -0.45 -0.18
Basic Shares Outstanding 136.8M 134.5M 102.6M 808K 96.2M 96.2M 96.2M 320K 96.1M 94.3M 94.0M 5.6M 93.9M
Diluted Shares Outstanding 136.8M 134.5M 102.6M 808K 96.2M 96.2M 96.2M 320K 96.1M 94.3M 94.0M 5.6M 93.9M
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 $69.84M $103.21M $12.96M $32.46M $46.44M $66.21M $101.53M $141.37M $149.13M $173.96M $192.29M $209.19M $212.67M
Accounts Receivable - - - - - - - - - - - - -
Other Current Assets $19.05M $18.03M $16.19M $11.93M $22.32M $23.75M $18.04M $17.55M $20.14M $21.58M $17.95M $13.88M $13.03M
Total Current Assets $88.88M $121.24M $29.15M $44.39M $68.76M $89.96M $119.56M $158.91M $169.27M $195.54M $210.24M $223.07M $225.69M
Property Plant & Equipment $10.54M $11.05M $10.81M $11.31M $12.98M $12.87M $12.91M $12.62M $13.09M $14.13M $14.79M $15.10M $14.43M
Intangible Assets $21.00K $26.00K $29.00K $40.00K $43.00K $46.00K $52.00K $58.00K $61.00K $68.00K $10.00K $10.00K $11.00K
Other Non-current Assets $5.46M $5.33M $4.96M $4.42M $5.28M $5.35M $6.82M $6.14M $5.97M $5.94M $5.77M $5.82M $5.37M
Total Assets $110.50M $143.43M $50.56M $65.66M $93.06M $114.19M $145.90M $182.99M $189.78M $217.52M $232.93M $246.52M $248.12M
Other Current Liabilities $8.45M $7.52M $5.45M $8.33M $7.79M $6.16M $5.02M $8.93M $8.67M $7.26M $6.78M $9.21M $8.62M
Total Current Liabilities $49.48M $49.42M $40.38M $31.14M $30.91M $27.38M $26.48M $37.34M $31.44M $33.37M $32.78M $29.52M $28.39M
Other Non-current Liabilities - - - - - - - - $2.70M $3.99M $4.39M $4.74M $979.00K
Total Liabilities $57.64M $57.20M $47.69M $38.27M $39.02M $35.09M $34.24M $42.80M $45.79M $53.28M $53.83M $52.06M $36.06M
Common Stock $15.39M $15.39M $11.65M $11.65M $10.98M $10.98M $10.97M $10.97M $10.95M $10.95M $10.72M $10.72M $10.71M
Retained Earnings $-348.30M $-315.14M $-313.45M $-286.38M $-263.33M $-232.89M $-266.21M $-238.86M $-227.68M $-210.94M $-280.14M $-259.58M $-220.34M
Treasury Stock - - - - - $1.36M $1.32M $1.26M $1.16M $1.08M $1.12M $1.11M $1.08M
Total Stockholders Equity $52.85M $86.22M $2.87M $27.39M $54.03M $79.09M $111.65M $140.19M $143.99M $164.24M $179.09M $194.45M $212.05M
Total Liabilities & Equity $110.50M $143.43M $50.56M $65.66M $93.06M $114.19M $145.90M $182.99M $189.78M $217.52M $232.93M $246.52M $248.12M
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 $-33.16M $-41.88M $-27.08M $-23.02M $-30.44M $-33.12M $-27.34M $-11.19M $-61.54M $-44.80M $-20.56M $-39.24M $-17.29M
Stock-based Compensation $3.46M $2.95M $1.70M $-453.00K $5.07M $3.48M $1.96M $1.22M $4.80M $3.45M $1.63M $1.61M $3.42M
Change in Receivables - - - - - - - - - - - - -
Operating Cash Flow $-86.01M $-53.57M $-19.67M $-12.25M $-92.22M $-69.77M $-34.69M $-13.69M $-65.97M $-46.39M $-20.84M $-23.89M $-31.78M
Capital Expenditure $159.00K $42.00K $10.00K $-125.00K $2.46M $2.07M $1.33M $352.00K $325.00K $275.00K $111.00K $12.00K $742.00K
Purchases of Investments - - - $-168.00K $171.00K - $858.00K $231.00K $54.00K $27.00K - $-26.00K $149.00K
Investing Cash Flow $-654.00K $-413.00K $-375.00K $793.00K $-1.55M $-1.44M $-2.13M $-187.00K $-621.00K $-299.00K $42.00K $-34.00K $-66.00K
Financing Cash Flow $117.12M $116.99M $45.00K $675.00K $-88.00K $-95.00K $-62.00K $-189.00K $6.96M $7.79M $-14.00K $-283.00K $194.40M
Net Change in Cash $37.38M $70.75M $-19.49M $-13.99M $-94.92M $-75.15M $-39.84M $-7.77M $-60.06M $-35.23M $-16.91M $-3.48M $135.37M
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 $2.77M - $4.99M -
Operating Expenses $37.05M - $107.00M -
Research & Development $28.61M - $83.79M -
Operating Income $-34.28M - $-102.00M -
Income Before Tax $-33.16M - $-102.00M -
Income Tax Expense - - $117.00K -
Net Income $-33.16M $-33.12M $-102.12M -
Basic EPS -0.24 - -0.82 -
Diluted EPS -0.24 - -0.82 -
Basic Shares Outstanding $136.81M - $124.72M -
Diluted Shares Outstanding $136.81M - $124.72M -
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $69.84M $32.46M
Other Current Assets $19.05M $11.93M
Total Current Assets $88.88M $44.39M
Property Plant & Equipment $10.54M $11.31M
Intangible Assets $21.00K $40.00K
Other Non-current Assets $5.46M $4.42M
Total Assets $110.50M $65.66M
Other Current Liabilities $8.45M $8.33M
Total Current Liabilities $49.48M $31.14M
Total Liabilities $57.64M $38.27M
Common Stock $15.39M $11.65M
Retained Earnings $-348.30M $-286.38M
Total Stockholders Equity $52.85M $27.39M
Total Liabilities & Equity $110.50M $65.66M
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $-33.16M $-33.12M $-102.12M -
Stock-based Compensation - - $3.46M -
Operating Cash Flow - - $-86.01M -
Capital Expenditure - - $159.00K -
Investing Cash Flow - - $-654.00K -
Financing Cash Flow - - $117.12M -
Net Change in Cash - - $37.38M -

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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