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$19.19M
Revenue
$-2.04M
Net Income
62.37%
Gross Margin
-11.27%
Op. Margin
-
Free Cash Flow
Financial Statements Annual (10-K)
Showing 5 of 9 annual reports available (2017 - 2025)
Breakdown TTM
(Sep 30, 2025)
FY 2025
(Sep 30, 2025)
FY 2024
(Sep 30, 2024)
FY 2023
(Sep 30, 2023)
FY 2022
(Sep 30, 2022)
FY 2021
(Sep 30, 2021)
+ Total Revenue $19.19M $19.19M $19.48M $24.16M $35.40M $44.48M
Revenue Growth % 0.0% -1.5% -19.3% -31.8% -20.4% nan%
Cost of Revenue $7.22M $7.22M $7.49M $9.18M $13.07M $14.50M
+ Gross Profit $11.97M $11.97M $12.00M $14.98M $22.34M $29.99M
Gross Margin % 62.4% 62.4% 61.6% 62.0% 63.1% 67.4%
Operating Expenses - - - - - $49.60M
+ Operating Income $-2.16M $-2.16M $-3.32M $-22.49M $-78.27M $-19.62M
Operating Margin % -11.3% -11.3% -17.0% -93.1% -221.1% -44.1%
Interest Expense - - $74.64K $6.40K $2.36K $2.36K
Other Income/Expense - - - - $239.25K $29.48K
Income Before Tax $-2.04M $-2.04M $-3.70M $-22.94M $-70.08M $-24.29M
Income Tax Expense - - - - - $-895.00K
+ Net Income $-2.04M $-2.04M $-3.70M $-22.94M $-70.08M $-23.39M
Net Margin % -10.6% -10.6% -19.0% -95.0% -198.0% -52.6%
Basic EPS -1.86 -1.09 -1.79 -13.32 -1.24 -0.47
Diluted EPS nan nan nan -13.32 -1.24 -0.47
Basic Shares Outstanding 4.6M 4.0M 4.3M 2.0M 59.8M 54.9M
Diluted Shares Outstanding - - - 2.0M 59.8M 54.9M
Breakdown FY 2025
(Sep 30, 2025)
FY 2024
(Sep 30, 2024)
FY 2023
(Sep 30, 2023)
FY 2022
(Sep 30, 2022)
FY 2021
(Sep 30, 2021)
Cash & Cash Equivalents $2.26M $2.45M $1.80M $6.72M $26.41M
Short-term Investments - - - - $33.35K
Other Current Assets $277.15K $406.67K $750.38K $701.95K $1.15M
Total Current Assets $6.55M $6.39M $8.07M $16.01M $36.50M
Property Plant & Equipment $277.38K $454.27K $716.58K $823.31K $2.56M
Goodwill - - - - $56.67M
Intangible Assets $2.12M $2.89M $3.22M $17.83M $23.00M
Total Assets $10.42M $10.58M $16.20M $40.79M $124.88M
Accounts Payable $1.17M $1.54M $1.91M $2.04M $2.98M
Accrued Liabilities $735.67K $632.67K $1.48M $2.06M $2.73M
Deferred Revenue $506.29K $503.25K $185.25K - -
Total Current Liabilities $3.19M $8.62M $4.67M $5.29M $6.92M
Long-term Debt - - $9.00 $125.49K $108.98K
Total Liabilities $3.19M $8.62M $7.16M $9.37M $21.74M
Common Stock $8.92K $3.94K $2.96K $60.67K $57.78K
Retained Earnings $-179.44M $-182.07M $-174.36M $-147.42M $-73.34M
Total Stockholders Equity $7.23M $1.96M $9.03M $31.42M $103.14M
Total Liabilities & Equity $10.42M $10.58M $16.20M $40.79M $124.88M
Breakdown TTM
(Sep 30, 2025)
FY 2025
(Sep 30, 2025)
FY 2024
(Sep 30, 2024)
FY 2023
(Sep 30, 2023)
FY 2022
(Sep 30, 2022)
FY 2021
(Sep 30, 2021)
Net Income $-2.49M $-2.04M $-3.70M $-22.94M $-70.08M $-23.39M
Depreciation & Amortization - - - - - $1.02M
Stock-based Compensation - - - - - $1.30M
Change in Receivables $795.91K $439.56K $-232.18K $-278.48K $-65.54K $183.74K
Change in Inventory $781.39K $732.92K $-766.47K $-27.44K $112.19K $1.01M
Operating Cash Flow - $-1.45M $-352.79K $-4.30M $-14.97M $-14.09M
Capital Expenditure $528.45K $184.17K $190.01K $297.55K $688.68K $342.01K
Investing Cash Flow $-528.45K $-184.17K $-290.01K $702.45K $-688.68K $-2.55M
Stock Issued - - $50.00K $2.48M - -
Dividends Paid - - - - - $2.55M
Financing Cash Flow $1.45M $1.45M $1.30M $-1.32M $-4.04M $28.23M
Net Change in Cash - - - - - $11.59M
SEC Filing Format - Data shown as it appears in the Q1 2025 (10-Q) filing Period ended: Sep 30, 2025
Condensed Consolidated Statements of Operations
Description Sep 30, 2025
Current Prior Year
Total Revenue - $5.11M
Cost of Revenue - $1.71M
Gross Profit - $3.40M
Operating Income - $-86.27K
Income Before Tax - $15.10K
Net Income - $15.10K
Basic EPS - -1.73
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Prior Year
Cash & Cash Equivalents $2.26M -
Accounts Receivable $786.45K -
Inventory $2.95M -
Other Current Assets $277.15K -
Total Current Assets $6.55M -
Property Plant & Equipment $277.38K -
Intangible Assets $2.12M -
Total Assets $10.42M -
Accounts Payable $1.17M -
Accrued Liabilities $735.67K -
Deferred Revenue $506.29K -
Total Current Liabilities $3.19M -
Total Liabilities $3.19M -
Common Stock $8.92K -
Retained Earnings $-179.44M -
Total Stockholders Equity $7.23M -
Total Liabilities & Equity $10.42M -
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025
Current Prior Year
Net Income - $15.10K
Change in Receivables - $288.94K
Change in Inventory - $-249.05K
Operating Cash Flow - $-317.95K
Capital Expenditure - $164.39K
Investing Cash Flow - $-164.39K

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-K filings.

Annual data represents full fiscal year results. FY = Fiscal Year ending.

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