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-
Revenue
$-529.10K
Net Income
-
Gross Margin
-
Op. Margin
$-401.44K
Free Cash Flow
Financial Statements Annual (10-K)
Showing 10 of 10 annual reports available (2011 - 2024)
Breakdown TTM
(Sep 30, 2025)
FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2022
(Dec 31, 2022)
FY 2017
(Dec 31, 2017)
FY 2016
(Dec 31, 2016)
FY 2015
(Dec 31, 2015)
FY 2014
(Dec 31, 2014)
FY 2013
(Dec 31, 2013)
FY 2012
(Dec 31, 2012)
FY 2011
(Dec 31, 2011)
+ Total Revenue - $60.28K $21.09K $41.14K - - - - - - $225.99K
Revenue Growth % nan% 185.9% -48.7% nan% nan% nan% nan% nan% nan% nan% nan%
Cost of Revenue - $39.14K $2.20K - - - - - - - -
+ Gross Profit - $21.14K $18.89K $41.14K - - - - - - -
Gross Margin % nan% 35.1% 89.6% 100.0% nan% nan% nan% nan% nan% nan% nan%
Operating Expenses $192.98K $869.58K $1.03M $787.17K $15.66K $29.34K $33.67K $19.43K $1.18M $27.45K $998.11K
Selling General & Admin $260.27K $284.32K $287.83K $255.69K - - - - - - -
+ Operating Income $-529.10K $-1.18M $-1.02M $-746.43K - - - $-19.43K $-1.18M - -
Operating Margin % nan% -1954.1% -4849.4% -1814.5% nan% nan% nan% nan% nan% nan% nan%
Interest Expense - - - - - - $814.00 $2.61K - - -
Other Income/Expense $4.35K $4.12K $-7.99K - - - - - - - -
Income Before Tax - $-1.18M $-1.02M - - - - $-22.04K $-1.18M $-501.27K -
Income Tax Expense - $970.00 - - - - - - - - -
+ Net Income $-529.10K $-1.17M $-1.03M $-746.43K $-15.66K $-29.34K $-34.48K $-22.04K $-1.18M $-501.27K $-772.12K
Net Margin % nan% -1943.3% -4868.0% -1814.5% nan% nan% nan% nan% nan% nan% -341.7%
Basic EPS 0.00 -0.01 -0.01 -0.01 nan nan nan nan nan -0.01 -0.01
Diluted EPS 0.00 -0.01 -0.01 nan nan nan nan nan nan nan nan
Basic Shares Outstanding 81.2M 80.1M 79.2M 67.2M - - - - - 95.0M 127.4M
Diluted Shares Outstanding 81.2M 80.1M 79.2M - - - - - - - -
Breakdown FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2022
(Dec 31, 2022)
FY 2017
(Dec 31, 2017)
FY 2016
(Dec 31, 2016)
FY 2015
(Dec 31, 2015)
FY 2014
(Dec 31, 2014)
FY 2013
(Dec 31, 2013)
FY 2012
(Dec 31, 2012)
FY 2011
(Dec 31, 2011)
Cash & Cash Equivalents $27.21K $18.45K $68.12K - - $39.06K $35.36K $313.00 $10.60K $34.52K
Inventory $44.82K $40.37K - - - - - - - -
Other Current Assets $51.81K $45.63K - - - - - - - -
Total Current Assets $123.83K $585.02K $126.53K - - - $35.36K $313.00 $10.60K $88.45K
Property Plant & Equipment $262.35K $254.58K $274.37K - - - - - - -
Goodwill $1.13K $1.13K $1.13K - - - - - - -
Intangible Assets $2.23K $2.99K $3.62K - - - - - - -
Total Assets $415.57K $843.72K $405.66K - - - $35.36K $313.00 $10.60K $114.20K
Accounts Payable - $119.47K $31.96K - - - $2.61K $516.00 $13.58K -
Short-term Debt - - - - - - $9.47K $9.47K $9.47K -
Other Current Liabilities $68.00 $33.17K - - - - - - - -
Total Current Liabilities $307.93K $920.16K $134.71K $20.16K $4.50K $14.22K $17.09K $9.99K $23.05K -
Total Liabilities $307.93K $920.16K $134.71K - - $14.22K $17.09K $9.99K $23.05K $438.77K
Common Stock $8.09K $7.88K $7.41K $13.00 $13.00 $9.52K $9.52K $4.52K $9.50K $12.91K
Retained Earnings $-21.23M $-20.05M $-19.03M $-2.69M $-2.67M $-2.64M $-2.61M $-2.59M $-1.41M -
Total Stockholders Equity $107.65K $-76.44K $270.95K $-20.16K $-4.50K $-14.22K $18.28K $-9.68K $-12.45K $-324.57K
Total Liabilities & Equity $415.57K $843.72K $405.66K - - - $35.36K $313.00 $10.60K $114.20K
Breakdown TTM
(Sep 30, 2025)
FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2022
(Dec 31, 2022)
FY 2017
(Dec 31, 2017)
FY 2016
(Dec 31, 2016)
FY 2015
(Dec 31, 2015)
FY 2014
(Dec 31, 2014)
FY 2013
(Dec 31, 2013)
FY 2012
(Dec 31, 2012)
FY 2011
(Dec 31, 2011)
Net Income $-529.10K $-1.17M $-1.03M $-746.43K $-15.66K $-29.34K $-34.48K $-22.04K $-1.18M $-501.27K $-772.12K
Depreciation & Amortization $31.10K $14.53K $12.60K - - - - - - - -
Stock-based Compensation - $501.35K $576.00K - - - - - - - -
Change in Working Capital - - - - - - - - - $-23.05K -
Change in Receivables - - $6.36K - - - - - - - $-45.17K
Change in Inventory $1.73K $5.64K $40.49K - - - - - - - -
Change in Payables - - - - - - - $2.09K $-13.06K - -
Operating Cash Flow $-401.44K $-453.52K $-338.61K $-342.19K $-13.41K $-39.06K $-25.89K $-19.95K $-58.86K $-33.39K $-418.03K
Capital Expenditure - $28.85K - $7.53K - - - - - - -
Investing Cash Flow - $-49.98K - $-11.05K - - - - - - -
Stock Issued - $670.40K $109.23K $334.91K - - - $50.00K $50.00K - $450.00K
Financing Cash Flow $201.45K $510.57K $293.64K $426.70K $13.41K $39.06K $-9.47K $55.00K $48.58K $9.47K $452.46K
Net Change in Cash - - $-49.67K $68.12K - - $-35.36K $35.05K $-10.29K $-23.92K $34.43K
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 - $11.26K - $67.97K
Cost of Revenue - $6.01K - $40.05K
Gross Profit - $5.25K - $27.92K
Operating Expenses $74.83K $91.70K $237.21K $913.80K
Selling General & Admin $56.73K $46.49K $191.10K $215.15K
Operating Income $-74.82K $-84.98K $-239.60K $-888.54K
Interest Expense - - - -
Other Income/Expense $4.00 $1.46K $-2.40K $-2.62K
Net Income $-74.82K $-84.98K $-239.60K $-882.00K
Basic EPS 0.00 0.00 0.00 -0.01
Diluted EPS 0.00 0.00 0.00 -0.01
Basic Shares Outstanding $81.15M $80.65M $81.00M $79.86M
Diluted Shares Outstanding $81.15M $80.65M $81.00M $79.86M
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $7.61K $27.21K
Inventory $45.52K $44.82K
Other Current Assets $16.58K $51.81K
Total Current Assets $69.70K $123.83K
Property Plant & Equipment $256.23K $262.35K
Goodwill $1.13K $1.13K
Intangible Assets $1.76K $2.23K
Total Assets $355.51K $415.57K
Other Current Liabilities $70.00 $68.00
Total Current Liabilities $375.35K $307.93K
Total Liabilities $375.35K $307.93K
Common Stock $8.12K $8.09K
Retained Earnings $-21.47M $-21.23M
Total Stockholders Equity $-19.84K $107.65K
Total Liabilities & Equity $355.51K $415.57K
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $-74.82K $-84.98K $-239.60K $-882.00K
Depreciation & Amortization - - $13.08K $9.93K
Stock-based Compensation - - - $570.00K
Change in Inventory - - $-428.00 $2.64K
Operating Cash Flow - - $-133.13K $-325.52K
Capital Expenditure - - - $23.12K
Investing Cash Flow - - - $-44.24K
Stock Issued - - $104.11K $656.38K
Financing Cash Flow - - $106.15K $496.64K

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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