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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 19 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)
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)
+ 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 $1.53M $2.55M $2.93M $1.32M $-1.49M $2.94M
Revenue Growth % (YoY) 158.8% 26.2% -46.5% -94.2% -54.8% -49.3% -35.9% 780.6% 14.4% 49.6% -13.8% -144.5% 56.8% 202.8% -13.4% 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 $25.35M $19.32M $16.41M $25.69M $29.65M $32.58M
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 $18.61M $12.22M $11.67M $16.32M $20.18M $22.16M
+ 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 $-23.82M $-16.77M $-13.48M $-24.37M $-31.13M $-29.63M
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% -1558.1% -658.7% -459.7% -1841.9% 2092.3% -1007.6%
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 $-23.04M $-16.62M $-13.65M $-24.03M $-31.09M $-29.42M
Income Tax Expense - $117.00K - $7.00K - - $48.00K $-6.00K - $13.00K - $-17.00K - - $87.00K $23.00K $-404.00K $-434.00K $30.00K
+ 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 $-23.04M $-16.71M $-13.67M $-24.03M $-30.65M $-29.45M
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% -1506.8% -656.2% -466.3% -1816.6% 2060.1% -1001.3%
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 -0.35 nan -0.25 nan nan nan
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 -0.35 nan -0.25 nan nan nan
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 66.0M - 6K - - -
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 66.0M - 6K - - -
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)
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 $247.97M $74.11M $77.30M $98.19M $125.48M $152.46M
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 $11.98M $16.33M $37.09M $11.94M $13.11M $7.35M
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 $259.95M $90.44M $114.39M $110.14M $138.59M $159.81M
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 $15.68M $17.20M $18.15M $19.27M $20.58M $21.53M
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 $14.00K $18.00K $22.00K $26.00K $25.00K $32.00K
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 $6.19M $6.58M $6.83M $33.61M $32.76M $30.87M
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 $284.98M $117.58M $146.72M $170.92M $200.58M $221.41M
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 $8.78M $8.72M $12.36M $12.66M $12.67M $13.39M
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 $30.43M $26.03M $31.40M $33.81M $38.70M $38.83M
Other Non-current Liabilities - - - - - - - - $2.70M $3.99M $4.39M $4.74M $979.00K $1.76M $1.46M $2.15M $4.29M $3.47M $1.29M
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 $40.56M $35.52M $47.45M $54.03M $57.56M $52.23M
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 $10.71M $6.54M $6.54M $6.53M $6.53M $6.52M
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 $-203.05M $-275.22M $-258.53M $-244.86M $-220.82M $-987.99M
Treasury Stock - - - - - $1.36M $1.32M $1.26M $1.16M $1.08M $1.12M $1.11M $1.08M $953.00K $1.19M $1.23M $810.00K $866.00K $681.00K
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 $244.42M $82.06M $99.27M $116.89M $143.02M $169.18M
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 $284.98M $117.58M $146.72M $170.92M $200.58M $221.41M
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)
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 $-23.04M $-16.71M $-13.67M $-84.14M $-30.65M $-29.45M
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 $2.44M $1.36M $-956.00K $4.08M $2.53M $1.43M
Change in Receivables - - - - - - - - - - - - - - - $24.00K $-2.17M $-2.17M $-2.10M
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 $-11.73M $-1.48M $-18.79M $-89.45M $-66.50M $-36.20M
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 $369.00K $131.00K $910.00K - $13.00K $184.00K
Purchases of Investments - - - $-168.00K $171.00K - $858.00K $231.00K $54.00K $27.00K - $-26.00K $149.00K $279.00K $40.00K $119.00K - - $1.00K
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 $-218.00K $11.00K $-474.00K $41.00K $-13.00K $-185.00K
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 $195.22M $-129.00K $377.00K $-103.00K $1.07M $440.00K
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 $170.67M $-3.19M $-20.89M $-98.16M $-70.87M $-43.89M
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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