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Customize Items
$581.00
Revenue
$-4.74M
Net Income
-
Gross Margin
-939771.43%
Op. Margin
$-8.41M
Free Cash Flow
Financial Statements Annual (10-K)
Showing 4 of 4 annual reports available (2021 - 2024)
Breakdown TTM
(Sep 30, 2025)
FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2022
(Dec 31, 2022)
FY 2021
(Dec 31, 2021)
+ Total Revenue $581.00 $436.00 $672.00 $46.21K $4.45K
Revenue Growth % 33.3% -35.1% -98.5% 939.7% nan%
Operating Expenses $5.46M $5.28M $8.78M $12.27M -
Research & Development - $857.67K $1.35M $514.96K -
+ Operating Income $-5.46M $-5.28M $-8.78M $-12.23M $-10.84M
Operating Margin % -939771.4% -1211216.3% -1307147.5% -26456.8% -243836.9%
Interest Expense - - - - $127.00
Interest Income $176.66K $268.75K $384.10K $12.30K $3.52K
Other Income/Expense $176.66K $255.90K $379.06K $88.15K $9.52K
+ Net Income $-4.74M $-4.24M $-8.40M $-12.14M $-10.83M
Net Margin % -815463.9% -972284.4% -1250739.6% -26266.0% -243622.8%
Basic EPS -1.21 -1.43 -4.14 -0.60 -0.71
Diluted EPS -1.21 -1.43 -4.14 -0.60 -0.71
Basic Shares Outstanding 4.2M 3.0M 2.0M 20.1M 15.3M
Diluted Shares Outstanding 4.2M 3.0M 2.0M 20.1M 15.3M
Breakdown FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2022
(Dec 31, 2022)
FY 2021
(Dec 31, 2021)
Cash & Cash Equivalents $1.20M $953.36K $1.73M $20.20M
Short-term Investments $2.95M $5.24M $11.01M -
Accounts Receivable $207.00 $183.00 $384.00 $278.00
Other Current Assets - - $134.75K $376.97K
Total Current Assets $4.29M $6.38M $12.88M $20.58M
Property Plant & Equipment $33.44K $56.56K $79.69K $53.72K
Intangible Assets $1.05M - - -
Total Assets $5.37M $6.51M $13.11M $20.82M
Deferred Revenue $88.00 $118.00 $186.00 $8.85K
Total Current Liabilities $630.31K $406.55K $473.44K $579.99K
Total Liabilities $630.31K $406.55K $557.11K $731.00K
Common Stock $308.00 $210.00 $2.06K $1.96K
Retained Earnings $-52.37M $-48.13M $-39.73M $-27.59M
Treasury Stock $397.97K $397.97K - -
Total Stockholders Equity $6.88M $6.10M $12.56M $20.08M
Total Liabilities & Equity $5.37M $6.51M $13.11M $20.82M
Breakdown TTM
(Sep 30, 2025)
FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2022
(Dec 31, 2022)
FY 2021
(Dec 31, 2021)
Net Income $-4.74M $-4.24M $-8.40M $-12.14M $-10.83M
Depreciation & Amortization $48.02K $23.13K $28.94K $127.50K $2.32K
Stock-based Compensation $980.44K $16.82K $2.00M $3.17M $2.30M
Change in Receivables $81.00 $24.00 $-201.00 $106.00 $278.00
Operating Cash Flow $-8.41M $-4.39M $-6.53M $-7.26M $-8.45M
Capital Expenditure - - $49.48K $44.48K $56.04K
Investing Cash Flow $-6.06M $2.24M $6.16M $-11.21M $-56.04K
Stock Issued $13.60M $559.25K - - $13.67M
Financing Cash Flow $13.58M $2.39M $-398.28K $1.11K $28.02M
Net Change in Cash - - - $-18.47M $19.51M
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 $328.00 - $489.00 -
Operating Expenses $1.28M - $4.35M -
Research & Development - - $11.00K -
Operating Income $-1.28M - $-4.35M -
Interest Expense - - $7.41K -
Interest Income $49.12K - $140.09K -
Other Income/Expense $49.12K - $140.09K -
Net Income $-1.20M $-1.20M $-3.89M -
Basic EPS -0.28 - -0.93 -
Diluted EPS -0.28 - -0.93 -
Basic Shares Outstanding $4.22M - $4.17M -
Diluted Shares Outstanding $4.22M - $4.17M -
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $457.63K $1.20M
Short-term Investments $4.35M $2.95M
Accounts Receivable $224.00 $207.00
Total Current Assets $5.08M $4.29M
Property Plant & Equipment $21.64K $33.44K
Total Assets $6.76M $5.37M
Deferred Revenue $63.00 $88.00
Total Current Liabilities $887.72K $630.31K
Total Liabilities $1.07M $630.31K
Common Stock $433.00 $308.00
Retained Earnings $-56.26M $-52.37M
Treasury Stock $397.97K $397.97K
Total Stockholders Equity $8.34M $6.88M
Total Liabilities & Equity $6.76M $5.37M
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $-1.20M $-1.20M $-3.89M -
Depreciation & Amortization - - $25.49K -
Stock-based Compensation - - $509.82K -
Change in Receivables - - $17.00 -
Operating Cash Flow - - $-3.52M -
Capital Expenditure - - $4.47K -
Investing Cash Flow - - $-1.59M -
Stock Issued - - $4.53M -
Financing Cash Flow - - $4.37M -

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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