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$5.23M
Revenue
$-2.74M
Net Income
50.18%
Gross Margin
-104.98%
Op. Margin
$-3.64M
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 13 of 16 quarterly reports available
Breakdown Q2 2026
(Dec 31, 2025)
Q1 2026
(Sep 30, 2025)
Q4 2025
(Jun 30, 2025)
Q3 2025
(Mar 31, 2025)
Q2 2025
(Dec 31, 2024)
Q1 2025
(Sep 30, 2024)
Q4 2024
(Jun 30, 2024)
Q3 2024
(Mar 31, 2024)
Q2 2024
(Dec 31, 2023)
Q1 2024
(Sep 30, 2023)
Q4 2023
(Jun 30, 2023)
Q3 2023
(Mar 31, 2023)
Q2 2023
(Dec 31, 2022)
+ Total Revenue $1.27M $1.39M $1.32M $1.25M $1.61M $480.74K $279.27K $343.89K $262.99K $32.40K - - -
Revenue Growth % (YoY) -21.1% 188.1% 371.5% 264.9% 513.1% 1383.8% nan% nan% nan% nan% nan% nan% nan%
Cost of Revenue $919.00K $701.00K $571.79K $413.08K $584.55K $314.57K $233.76K $233.59K $136.77K $15.14K - - -
+ Gross Profit $353.00K $684.00K $744.99K $841.88K $1.03M $166.16K $45.51K $110.31K $126.22K $17.26K - - -
Gross Margin % 27.8% 49.4% 56.6% 67.1% 63.7% 34.6% 16.3% 32.1% 48.0% 53.3% nan% nan% nan%
Operating Expenses $3.35M $2.99M $2.29M $2.09M $1.22M $1.21M $1.27M $1.31M $1.39M $1.52M $1.41M $1.57M $1.15M
Research & Development $906.00K $606.00K $154.89K $470.98K $268.06K $401.07K $400.25K $620.28K $651.10K $834.87K $524.99K $428.75K $592.08K
+ Operating Income $-2.08M $-1.61M $-968.75K $-831.47K $389.60K $-731.38K $-989.03K $-962.77K $-1.13M $-1.48M $-1.22M $-1.57M $-1.15M
Operating Margin % -163.6% -116.1% -73.6% -66.3% 24.2% -152.1% -354.2% -280.0% -429.2% -4576.3% nan% nan% nan%
Interest Income $228.00K $115.00K $110.24K $2.56K $101.00 $102.00 $134.00 $198.00 $279.00 $402.00 $446.00 - -
Other Income/Expense $228.00K $115.00K $110.30K $2.29M $-3.28M $1.76K $215.00 $117.00 $279.00 $402.00 $-88.58K $107.69K $74.34K
Income Before Tax $-1.85M $-1.49M $-858.45K $1.46M $-2.89M $-729.62K $-988.82K $-962.65K $-1.13M $-1.48M $-1.31M $-1.46M $-1.08M
+ Net Income $-1.85M $-1.49M $-858.45K $1.46M $-2.89M $-729.62K $-988.82K $-962.65K $-1.13M $-1.48M $-1.31M $-1.46M $-1.08M
Net Margin % -145.7% -107.8% -65.2% 116.4% -179.5% -151.8% -354.1% -279.9% -429.1% -4575.0% nan% nan% nan%
Basic EPS -0.11 -0.09 -0.05 0.12 -0.24 -0.06 -0.08 -0.08 -0.09 -0.12 -0.10 -0.13 -0.10
Diluted EPS -0.11 -0.09 -0.05 0.11 -0.24 -0.06 -0.08 -0.08 -0.09 -0.12 -0.10 -0.13 -0.10
Basic Shares Outstanding 17.9M 16.1M 882K 12.5M 12.2M 12.2M -40K 12.2M 12.2M 12.7M 396K 11.5M 10.8M
Diluted Shares Outstanding 17.9M 16.1M 882K 13.2M 12.2M 12.2M -40K 12.2M 12.2M 12.7M 396K 11.5M 10.8M
Breakdown Q2 2026
(Dec 31, 2025)
Q1 2026
(Sep 30, 2025)
Q4 2025
(Jun 30, 2025)
Q3 2025
(Mar 31, 2025)
Q2 2025
(Dec 31, 2024)
Q1 2025
(Sep 30, 2024)
Q4 2024
(Jun 30, 2024)
Q3 2024
(Mar 31, 2024)
Q2 2024
(Dec 31, 2023)
Q1 2024
(Sep 30, 2023)
Q4 2023
(Jun 30, 2023)
Q3 2023
(Mar 31, 2023)
Q2 2023
(Dec 31, 2022)
Cash & Cash Equivalents $38.57M $25.92M $3.63M $3.87M $3.06M $3.50M $1.29M $1.87M $2.42M - $5.07M $4.86M $3.06M
Accounts Receivable $1.00M $1.25M $962.00K $1.14M $1.32M $322.19K $60.00K $147.50K $192.99K $10.90K $189.24K - -
Other Current Assets $691.00K $829.00K $633.00K $213.83K $136.31K $189.13K $21.64K $96.11K $155.65K $224.01K $19.94K $199.36K $219.30K
Total Current Assets $40.26M $40.22M $17.34M $17.23M $4.53M $4.03M $1.39M $2.14M $2.80M $4.02M $5.33M $5.32M $3.76M
Property Plant & Equipment $1.25M $1.33M $1.22M $1.25M $1.31M $1.37M $1.47M $1.56M $1.49M $1.39M $1.46M - -
Intangible Assets - - $4.00K $4.58K $5.33K $6.08K $6.83K $7.58K $8.33K $9.08K $9.83K $10.58K $11.33K
Other Non-current Assets $23.00K $24.00K $13.00K $13.01K $13.01K $13.01K $13.01K $13.01K $13.01K $13.01K $13.01K $13.01K $13.01K
Total Assets $42.57M $42.65M $19.41M $19.36M $6.76M $6.35M $3.84M $4.72M $5.33M $6.50M $7.16M $6.83M $5.20M
Accounts Payable $184.00K $273.00K $361.00K $173.21K $182.93K $238.10K $317.24K $347.24K $162.82K $319.89K $461.80K $457.65K -
Total Current Liabilities $825.00K $768.00K $705.00K $525.84K $488.81K $2.63M $626.69K $646.30K $450.87K $598.72K $757.10K $785.81K $428.67K
Total Liabilities $1.77M $1.76M $1.51M $1.36M $7.79M $4.64M $1.57M $1.62M $1.46M $1.64M $1.05M $1.12M $806.89K
Common Stock $2.00K $2.00K $2.00K $1.58K $1.22K $1.22K $1.22K $1.22K $1.22K $1.22K $1.28K $1.23K $1.13K
Retained Earnings $-19.99M $-18.14M $-16.65M $-15.79M $-17.25M $-14.35M $-13.62M $-12.64M $-11.67M $-10.54M $-9.06M $-7.75M $-6.29M
Total Stockholders Equity $40.80M $40.89M $17.90M $18.00M $-1.03M $1.71M $2.28M $3.10M $3.87M $4.86M $6.11M $5.70M $4.39M
Total Liabilities & Equity $42.57M $42.65M $19.41M $19.36M $6.76M $6.35M $3.84M $4.72M $5.33M $6.50M $7.16M $6.83M $5.20M
Breakdown Q2 2026
(Dec 31, 2025)
Q1 2026
(Sep 30, 2025)
Q4 2025
(Jun 30, 2025)
Q3 2025
(Mar 31, 2025)
Q2 2025
(Dec 31, 2024)
Q1 2025
(Sep 30, 2024)
Q4 2024
(Jun 30, 2024)
Q3 2024
(Mar 31, 2024)
Q2 2024
(Dec 31, 2023)
Q1 2024
(Sep 30, 2023)
Q4 2023
(Jun 30, 2023)
Q3 2023
(Mar 31, 2023)
Q2 2023
(Dec 31, 2022)
Net Income $-1.85M $-1.49M $-858.45K $-2.16M $-3.62M $-729.62K $-988.82K $-962.65K $-2.61M $-1.48M $-1.31M $-1.46M $-1.08M
Depreciation & Amortization $210.00K $102.00K $107.85K $307.15K $202.31K $100.12K $99.80K $211.20K $131.78K $69.78K $58.72K $147.74K $93.35K
Stock-based Compensation $2.11M $1.06M $744.01K $1.15M $316.19K $167.09K $163.83K $568.34K $376.50K $240.58K $143.89K $304.55K $177.45K
Change in Receivables $38.00K $286.00K $-181.41K $1.08M $1.26M $262.19K $-87.50K $-41.74K $3.75K $-178.34K - - -
Change in Payables $-177.00K $-88.00K $188.03K $-144.03K $-134.31K $-79.14K $-30.00K $-114.56K $-298.97K $-141.91K $4.15K - -
Operating Cash Flow $-1.07M $-815.00K $-65.32K $-1.08M $-1.33M $-931.91K $-578.59K $-2.88M $-2.48M $-1.30M $-938.94K $-2.70M $-2.00M
Capital Expenditure $241.00K $210.00K $75.83K $85.17K $40.80K $1.64K $4.90K $316.93K $164.29K - $411.66K - -
Investing Cash Flow $-241.00K $-210.00K $-75.83K $-85.17K $-40.80K $-1.64K $-4.90K $-316.93K $-164.29K $-7.10K $-416.97K $-255.58K $-103.83K
Stock Repurchased - - - - - - - $4.00K $4.00K $4.00K - - -
Financing Cash Flow $24.14M $23.43M $15.56K $15.74M $3.15M $3.15M - $-4.00K $-4.00K $-4.00K $1.57M $4.07M $1.43M
SEC Filing Format - Data shown as it appears in the Q2 2026 (10-Q) filing Period ended: Dec 31, 2025
Condensed Consolidated Statements of Operations
Description Dec 31, 2025 Dec 31, 2025
Current Prior Year Current YTD Prior Year YTD
Total Revenue $1.27M $1.61M $2.66M $2.09M
Cost of Revenue $919.00K $584.00K $1.62M $899.00K
Operating Expenses $3.35M $1.22M $6.35M $2.44M
Research & Development $906.00K $268.00K $1.51M $669.00K
Operating Income $-2.08M $389.00K $-3.69M $-342.00K
Interest Income $228.00K - $343.00K -
Other Income/Expense $228.00K $-3.28M $343.00K $-3.28M
Income Before Tax $-1.85M $-2.90M $-3.35M $-3.62M
Net Income $-1.85M $-2.90M $-3.35M $-3.62M
Basic EPS -0.11 -0.24 -0.20 -0.30
Diluted EPS -0.11 -0.24 -0.20 -0.30
Condensed Consolidated Balance Sheets
Description Dec 31, 2025 Jun 30, 2025
Cash & Cash Equivalents $38.57M $3.63M
Accounts Receivable $1.00M $962.00K
Other Current Assets $691.00K $633.00K
Total Current Assets $40.26M $17.34M
Property Plant & Equipment $1.25M $1.22M
Other Non-current Assets $23.00K $17.00K
Total Assets $42.57M $19.41M
Accounts Payable $184.00K $361.00K
Total Current Liabilities $825.00K $705.00K
Total Liabilities $1.77M $1.51M
Common Stock $2.00K $2.00K
Retained Earnings $-19.99M $-16.65M
Total Stockholders Equity $40.80M $17.90M
Total Liabilities & Equity $42.57M $19.41M
Condensed Consolidated Statements of Cash Flows
Description Dec 31, 2025 Dec 31, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $-1.85M $-2.90M $-3.35M $-3.62M
Depreciation & Amortization - - $210.00K $202.00K
Stock-based Compensation - - $2.11M $316.00K
Change in Receivables - - $38.00K $1.26M
Change in Payables - - $-177.00K $-134.00K
Operating Cash Flow - - $-1.07M $-1.33M
Capital Expenditure - - $241.00K $41.00K
Investing Cash Flow - - $-241.00K $-41.00K
Financing Cash Flow - - $24.14M $3.15M

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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