Avalon GloboCare Corp. Financial Summary

Complete Filing Data

Avalon GloboCare Corp. reported Net Income Loss of -$18.26 million for FY2025.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean Avalon GloboCare Corp. did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015
Net Income *-$18.3M-$7.9M-$16.7M-$11.9M-$9.1M-$12.7M-$18.1M-$8.1M-$4.0M$55.6K
Operating Income Loss-$7.6M-$4.8M-$15.8M-$8.8M-$8.8M-$12.5M-$19.4M-$7.6M-$3.9M$76.9K-$31.0K
Operating Expenses$1.1M$1.0M$929.4K$9.2M$12.8M$19.7M$8.0M$4.1M$466.4K$31.0K
Comprehensive Income Net Of Tax-$18.3M-$7.9M-$16.7M-$12.0M-$9.1M-$12.6M-$18.1M-$8.2M-$4.0M-$39.0K
Other General And Administrative Expense$784.8K$857.9K$908.6K$886.1K$905.8K$1.3M$2.2M$5.3M$464.5K$53.7K
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax-$9.4K-$273.00-$18.6K-$47.9K$25.2K$67.2K-$20.9K-$143.5K$2.5K-$94.6K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$17.5M-$7.0M-$16.7M-$11.9M-$9.1M-$12.7M-$18.1M-$8.1M-$4.0M$77.5K
Revenues$1.3M$1.3M$1.2M$1.4M$1.4M$1.5M$1.6M$1.1M$616.4K
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest-$18.3M-$7.9M-$16.7M-$12.0M-$9.1M-$12.6M-$18.1M-$7.9M-$3.5M-$39.0K
Net Income Loss Available To Common Stockholders Basic-$18.1M-$7.9M-$16.7M-$11.9M-$12.7M-$18.1M-$7.8M-$3.5M$55.6K
Income Loss From Continuing Operations Per Basic And Diluted Share-$0.11-$0.16-$0.24-$0.11-$0.05$0.00
Real Property Operating Expenses$929.4K$829.3K$851.8K$818.7K$793.7K$542.4K
Income Loss From Equity Method Investments$392.7K-$846.6K-$8.6M-$41.9K-$60.5K-$51.7K-$55.8K-$53.0K
Gross Profit$272.7K$414.5K$390.2K$339.9K$388.0K$49.8K-$543.4K
Revenue From Related Parties$40.2K$35.1K$1.2M$1.1M$828.7K$616.4K
Research And Development Expense$109.6K$731.3K$1.0M$883.9K$1.8M$39.1K
Accrued Research And Developments Fees$153.8K$153.8K$208.8K$838.0K$928.1K$513.5K$650.0K
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent-$18.1M-$8.1M-$4.0M$55.6K
Income Loss From Continuing Operations Per Diluted Share-$5.41-$7.52
Income Loss From Continuing Operations Per Basic Share-$5.41-$7.52

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014
Net Income *-$254.3K-$13.5M-$2.5M-$1.7M-$2.1M-$1.4M-$1.5M-$2.7M-$2.9M-$5.4M-$2.0M-$2.1M-$2.0M-$2.4M-$2.4M-$3.3M-$3.1M-$3.3M-$4.3M-$4.4M-$4.5M-$2.4M-$1.3M-$1.6M-$710.7K-$430.5K-$549.3K$207.9K-$46.0K-$59.5K-$12.3K-$4.8K-$7.1K-$3.5K
Operating Income Loss-$76.2K-$3.9M-$1.8M-$1.3M-$1.5M-$843.1K-$1.1M-$2.1M-$2.8M-$1.6M-$2.8M-$2.1M-$2.0M-$2.3M-$2.3M-$3.2M-$3.0M-$3.2M-$5.5M-$4.3M-$4.5M-$2.4M-$1.2M-$1.3M-$657.9K-$388.7K-$492.9K$207.8K-$46.1K-$59.5K-$12.3K-$4.8K-$7.1K-$3.5K
Operating Expenses$234.4K$251.1K$280.4K$245.5K$285.5K$263.1K$288.1K$245.4K$248.4K$247.2K$211.7K$2.2M$2.1M$2.4M$2.4M$3.4M$3.0M$3.3M$5.5M$4.4M$4.5M$2.5M$1.3M$1.4M$747.6K$476.4K$459.6K$85.3K$46.1K$59.5K$12.3K$4.8K$7.1K$3.5K
Comprehensive Income Net Of Tax-$254.0K-$13.5M-$2.5M-$1.7M-$2.1M-$1.4M-$1.5M-$2.8M-$2.9M-$5.5M-$2.1M-$2.1M-$2.0M-$2.4M-$2.4M-$3.2M-$3.1M-$3.3M-$3.9M-$4.5M-$4.5M-$2.5M-$1.4M-$1.5M-$704.6K-$422.9K-$589.1K$208.1K-$45.8K-$59.5K
Other General And Administrative Expense$114.0K$214.7K$165.7K$130.3K$353.1K$161.1K$196.0K$276.7K$342.4K$221.1K$247.8K$218.3K$225.2K$226.2K$211.3K$329.5K$254.5K$307.1K$435.6K$581.3K$754.5K$1.9M$265.9K$285.3K$92.4K$91.9K$60.7K$1.1K$5.1K$23.4K
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax$271.00$104.00$279.00$3.0K$2.7K-$2.9K-$8.7K-$11.0K$3.7K-$37.0K-$43.5K$2.0K$1.3K$14.8K-$2.7K$39.7K$3.3K-$22.1K-$69.4K-$34.1K$43.5K-$94.1K-$96.2K$52.8K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$254.3K-$13.5M-$2.5M-$1.7M-$2.1M-$1.4M-$1.5M-$2.7M-$2.9M-$5.4M-$2.0M-$2.1M-$2.0M-$2.4M-$2.4M-$3.3M-$3.1M-$3.3M-$4.3M-$4.4M-$4.5M-$2.4M-$1.3M-$1.6M-$430.5K-$549.3K
Revenues$350.1K$350.4K$349.8K$345.2K$327.9K$314.6K$331.3K$306.9K$296.2K$317.4K$290.8K$297.6K$486.8K$280.2K$289.8K$325.0K$301.3K$297.0K$383.2K$399.7K$284.2K$413.5K$496.1K$307.9K$317.5K$374.8K$66.3K$326.7K
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest-$254.0K-$13.5M-$2.5M-$1.7M-$2.1M-$1.4M-$1.5M-$2.8M-$2.9M-$5.5M-$2.1M-$2.1M-$2.0M-$2.4M-$2.4M-$3.2M-$3.1M-$3.3M-$4.4M-$4.4M-$4.4M-$2.4M-$1.4M-$1.4M-$422.9K-$589.1K
Net Income Loss Available To Common Stockholders Basic-$254.3K-$13.5M-$2.3M-$1.7M-$2.1M-$1.4M-$1.5M-$2.5M-$2.9M-$5.4M-$2.0M-$2.4M-$3.3M-$3.1M-$3.3M-$3.9M-$4.4M-$4.4M-$2.3M-$1.3M-$1.5M-$430.5K-$549.3K
Income Loss From Continuing Operations Per Basic And Diluted Share-$0.02-$0.03-$0.03-$0.04-$0.04-$0.04-$0.05-$0.06-$0.06-$0.03-$0.02-$0.02-$0.01-$0.01-$0.01$0.00-$0.00-$0.00-$0.01
Real Property Operating Expenses$248.4K$247.2K-$211.7K$218.4K$215.6K-$205.1K-$216.9K$135.8K$272.8K$254.5K$193.7K$192.7K$230.8K$190.9K$195.9K$210.3K$180.7K$161.9K
Income Loss From Equity Method Investments$392.7K-$447.9K-$329.3K$107.5K-$9.1K-$98.5K-$9.0K-$11.9K-$12.9K-$14.2K-$15.4K-$15.0K-$11.3K-$9.1K-$25.3K-$10.3K-$12.7K
Gross Profit$70.2K$79.1K$79.2K$168.7K$75.1K$72.9K$189.2K$28.5K$42.5K$53.2K$79.9K$10.0K-$7.2K-$17.3K-$44.9K-$27.3K-$33.3K$293.1K
Revenue From Related Parties$211.7K$218.4K$28.9K$205.1K$216.9K$325.0K$301.3K$297.0K$264.1K$264.9K$266.6K$272.4K$278.9K$296.6K$315.3K$222.3K$66.3K
Research And Development Expense$17.8K$92.4K$170.4K$254.5K$116.7K$224.1K$238.8K$213.2K$238.4K$161.1K$275.4K$265.1K$949.7K$152.5K$1.4K$263.00
Accrued Research And Developments Fees$153.8K$153.8K$153.8K$153.8K$208.8K$208.8K$891.8K$900.5K$900.5K$708.0K$609.2K$811.9K$740.3K$587.8K$432.5K$442.4K$507.6K$475.0K
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent-$3.1M-$3.3M-$4.3M-$4.4M-$4.5M-$2.4M-$1.3M-$1.6M-$710.7K-$430.5K-$549.3K$207.9K-$46.0K-$59.5K
Income Loss From Continuing Operations Per Diluted Share
Income Loss From Continuing Operations Per Basic Share-$0.02-$0.03

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014
Stockholders Equity *$9.2M$7.1M$7.4M$11.2M$3.1M$4.1M$4.5M$11.3M$7.9M$3.5M-$13.4K
Cash And Cash Equivalents At Carrying Value$2.0M$807.5K$726.6K$764.9K$2.3M$3.0M$2.9M$109.6K
Retained Earnings Accumulated Deficit-$105.9M-$87.7M-$79.8M-$63.1M-$51.1M-$42.0M-$29.4M-$11.3M-$3.5M-$53.4K-$102.4K-$3.5K
Liabilities And Stockholders Equity$23.4M$21.0M$20.6M$19.8M$10.2M$10.4M$10.5M$13.4M$12.7M$3.7M$109.6K$0.00
Common Stock Value$486.00$145.00$74.00$1.0K$8.9K$8.3K$7.7K$7.4K$7.0K$6.2K$5.0K$600.00
Assets$23.4M$21.0M$20.6M$19.8M$10.2M$10.4M$10.5M$13.4M$12.7M$3.7M$109.6K$0.00
Liabilities Current$14.1M$13.9M$6.8M$3.6M$4.4M$2.6M$2.8M$1.1M$5.4M$160.3K$123.0K$2.9K
Assets Current$1.5M$3.2M$850.9K$2.4M$1.3M$1.3M$1.6M$3.6M$3.2M$3.7M$109.6K
Accumulated Other Comprehensive Income Loss Net Of Tax-$241.4K-$232.0K-$231.7K-$213.1K-$165.3K-$190.5K-$257.7K-$236.9K-$92.0K-$94.6K
Property Plant And Equipment Net$727.00$1.3K$38.1K$138.3K$361.5K$479.1K$601.4K$249.6K$48.0K$295.00
Accounts Payable And Other Accrued Liabilities Current$281.1K$228.8K$272.9K$283.2K$275.3K$367.4K$226.8K$264.6K$124.1K$22.3K
Liabilities$14.2M$13.9M$13.2M$8.6M$7.2M$6.2M$6.0M$2.1M$5.4M$2.9K
Real Estate Investments$7.2M$7.4M$7.5M$7.7M$7.7M$7.9M$7.6M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$109.1K$2.7M$76.5K$2.0M$807.5K$726.6K
Assets Noncurrent$21.9M$17.7M$19.7M$17.4M$8.9M$9.1M$8.9M$9.8M$9.4M
Additional Paid In Capital Common Stock$54.9M$46.9M$34.6M$24.2M$11.5M$3.7M$84.0K
Liabilities Noncurrent$23.5K$6.5M$5.0M$2.8M$3.7M$3.2M$1.0M
Accrued Professional Fees Current$1.8M$611.5K$1.8M$1.7M$1.9M$1.2M$1.2M$166.1K
Accrued Payroll Taxes Current$1.1M$501.3K$588.7K$223.7K$307.0K$154.3K$488.1K$529.5K
Treasury Stock Value$522.5K$522.5K$522.5K$522.5K$522.5K$522.5K$522.5K
Prepaid Expense And Other Assets$448.3K$223.6K$1.2M$149.7K$749.8K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect-$2.5M$2.6M-$1.7M$1.2M$81.0K-$38.3K-$1.5M
Operating Lease Liability Current$6.0K$10.7K$129.4K$11.4K$151.4K$76.4K
Accounts And Other Receivables Net Current$197.5K$134.6K$33.6K$35.4K$23.8K
Operating Lease Right Of Use Asset$4.7K$128.3K$10.9K$145.3K$137.3K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014
Stockholders Equity *-$4.5M-$7.1M-$3.9M$5.4M$4.4M$6.1M$16.8M$17.8M$19.8M$11.2M$4.6M$174.3K$1.3M$3.1M$1.9M$3.2M$4.6M$5.3M$4.7M$3.7M$5.7M$7.8M$9.1M$11.3M$12.7M$11.1M$6.5M$2.4M$2.8M$3.1M-$30.8K-$24.1K-$565.00-$14.7K-$10.0K-$2.9K
Cash And Cash Equivalents At Carrying Value$200.6K$305.5K$285.4K$341.8K$3.9M$1.2M$526.3K$532.3K$685.3K$1.7M$1.4M$1.2M$635.3K$1.1M$3.4M$1.8M$3.8M$3.6M$2.1M$356.8K$382.0K$5.4M$355.8K$611.5K$188.3K$3.6K$1.0K
Retained Earnings Accumulated Deficit-$103.9M-$103.6M-$90.2M-$84.9M-$83.3M-$81.1M-$70.2M-$68.7M-$66.0M-$60.6M-$55.2M-$53.2M-$48.8M-$46.8M-$44.4M-$38.9M-$35.7M-$32.6M-$20.1M-$15.7M-$6.3M-$5.0M-$1.7M-$1.0M-$602.7K-$61.1K-$59.9K-$53.2K-$27.6K-$15.3K-$10.6K
Liabilities And Stockholders Equity$9.1M$8.0M$10.6M$19.6M$19.5M$20.3M$30.0M$30.2M$30.8M$12.9M$10.3M$9.7M$10.4M$10.4M$11.3M$11.2M$10.8M$10.3M$10.7M$13.6M$12.7M$14.3M$11.6M$8.3M$8.4M$6.3M$104.00$154.00$10.1K$7.5K$6.5K
Common Stock Value$410.00$235.00$166.00$110.00$1.2K$1.1K$1.1K$35.5K$1.0K$10.0K$9.0K$8.9K$8.6K$8.6K$8.5K$8.2K$8.0K$7.8K$7.6K$7.6K$7.4K$7.4K$7.0K$6.5K$6.5K$6.5K$175.00$700.00$700.00$600.00$600.00$600.00
Assets$9.1M$8.0M$10.6M$19.6M$19.5M$20.3M$30.0M$30.2M$30.8M$12.9M$10.3M$9.7M$10.4M$10.4M$11.3M$11.2M$10.8M$10.3M$10.7M$13.6M$12.7M$14.3M$11.6M$8.3M$8.4M$6.3M$104.00$154.00$10.1K$7.5K$6.5K
Liabilities Current$13.6M$15.1M$14.4M$12.3M$8.6M$7.8M$6.7M$6.0M$5.2M$3.3M$7.2M$5.1M$4.5M$3.7M$3.2M$2.4M$2.6M$3.0M$4.3M$1.0M$2.7M$3.9M$5.8M$5.9M$5.6M$3.2M$31.0K$24.3K$10.7K$22.2K$16.5K
Assets Current$2.1M$933.1K$2.8M$1.4M$712.9K$777.8K$864.0K$1.4M$1.4M$4.4M$1.7M$913.5K$1.3M$1.3M$2.2M$2.2M$1.8M$1.3M$1.8M$4.0M$2.9M$5.0M$2.3M$622.4K$671.0K$6.3M$104.00$154.00$10.1K$7.5K$6.5K
Accumulated Other Comprehensive Income Loss Net Of Tax-$231.3K-$231.6K-$231.7K-$228.9K-$231.9K-$234.6K-$229.2K-$220.5K-$209.5K-$243.8K-$206.7K-$163.2K-$177.2K-$178.4K-$193.2K-$236.8K-$276.5K-$279.8K-$228.2K-$192.2K-$135.4K-$39.3K-$120.5K-$126.7K-$134.3K
Property Plant And Equipment Net$6.4K$8.5K$10.7K$31.2K$33.4K$35.7K$40.3K$117.5K$140.1K$214.1K$265.7K$321.2K$399.9K$442.7K$440.0K$500.5K$519.9K$554.6K$624.6K$374.9K$398.7K$143.2K$158.4K$46.4K$27.2K$271.00
Accounts Payable And Other Accrued Liabilities Current$201.1K$306.1K$524.9K$560.9K$450.2K$293.0K$383.3K$278.2K$279.6K$330.1K$344.4K$656.8K$339.5K$330.7K$344.5K$369.5K$350.1K$373.3K$1.5M$747.3K$1.3M$299.8K$302.5K$343.0K$169.1K
Liabilities$13.6M$15.1M$14.5M$14.1M$15.1M$14.3M$13.1M$12.4M$11.1M$8.3M$10.1M$8.4M$8.5M$7.1M$6.6M$5.8M$6.0M$6.6M$4.9M$5.1M$3.7M$31.0K$24.3K$5.6K$10.7K$22.2K$16.5K
Real Estate Investments$6.9M$6.9M$7.0M$7.0M$7.1M$7.1M$7.1M$7.2M$7.3M$7.3M$7.4M$7.4M$7.5M$7.6M$7.6M$7.6M$7.6M$7.7M$7.7M$7.8M$7.8M$7.9M$7.7M$7.6M$7.7M$7.7M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$333.9K$201.5K$1.4M$1.0M$200.6K$305.5K$341.8K$653.2K$887.0K$3.9M$1.2M$526.3K$532.3K$685.3K$1.7M
Assets Noncurrent$7.0M$7.1M$7.8M$18.2M$18.8M$19.6M$29.1M$29.1M$29.6M$8.5M$8.6M$8.8M$9.1M$9.1M$9.1M$9.0M$8.9M$9.0M$8.9M$9.6M$9.8M
Additional Paid In Capital Common Stock$67.3M$66.5M$65.9M$65.4M$56.1M$55.2M$51.3M$50.7M$49.8M$45.0M$41.2M$37.1M$32.0M$30.4M$26.4M$18.0M$12.0M$4.3M$3.9M$3.8M$60.9K
Liabilities Noncurrent$17.8K$35.0K$51.7K$1.8M$6.5M$6.5M$6.5M$6.5M$5.9M$5.0M$2.9M$3.2M$4.0M$3.5M$3.4M$3.4M$3.4M$3.6M$590.0K$4.1M$1.0M
Accrued Professional Fees Current$1.3M$1.6M$984.9K$613.5K$1.6M$1.8M$1.7M$1.7M$2.1M$1.2M$1.5M$2.6M$2.2M$1.7M$1.4M$963.1K$969.9K$1.4M
Accrued Payroll Taxes Current$827.5K$733.7K$550.9K$387.7K$611.4K$576.0K$385.8K$294.9K$236.3K$379.6K$374.6K$480.2K$301.3K$182.5K$165.8K$246.5K$373.6K$376.8K
Treasury Stock Value$522.5K$522.5K$522.5K$522.5K$522.5K$522.5K$522.5K$522.5K$522.5K$522.5K$522.5K$522.5K$522.5K$522.5K$522.5K$522.5K$522.5K$522.5K$522.5K$522.5K$522.5K
Prepaid Expense And Other Assets$370.6K$248.0K$250.0K$250.3K$157.8K$151.0K$447.8K$295.7K$432.3K$267.2K$279.2K$251.1K$475.1K$420.5K$949.7K$707.9K$74.4K$36.4K$28.5K$749.7K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect-$1.5M$20.1K-$1.1M-$281.2K$966.0K-$129.6K
Operating Lease Liability Current$71.7K$69.6K$67.5K$43.1K$85.4K$109.7K$124.4K$121.5K$121.1K$44.9K$74.3K$123.2K$148.7K$141.0K$132.7K$76.4K$76.4K$88.4K
Accounts And Other Receivables Net Current$87.3K$84.9K$81.9K$80.8K$77.7K$89.4K$88.1K$116.7K$136.1K$133.7K$50.8K$24.8K$44.1K$47.1K$23.7K$23.5K$97.4K$44.2K
Operating Lease Right Of Use Asset$83.5K$98.6K$113.3K$37.1K$67.4K$102.5K$154.9K$187.7K$220.2K$44.2K$74.3K$111.2K$177.8K$210.8K$241.7K$153.6K$169.6K$185.4K

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015
Financing Cash Flow *$1.4M$7.6M$4.8M$17.3M$5.2M$7.7M$6.2M$5.0M$9.5M$3.8M$30.3K
Investing Cash Flow *$1.1M-$100.0K-$22.2K-$9.1M-$68.1K-$169.2K-$553.0K-$1.3M-$8.0M-$930.3K
Operating Cash Flow *-$4.6M-$5.0M-$6.5M-$7.0M-$5.0M-$7.5M-$7.1M-$4.4M-$1.3M$14.0K-$30.1K
Increase Decrease In Other Accounts Payable And Accrued Liabilities$1.8M-$1.2M-$16.6K$331.4K$1.3M$118.8K$72.4K-$24.5K$31.3K-$9.6K
Share Based Compensation$1.8M$521.5K$1.2M$1.1M$2.1M$5.5M$9.2M$3.1M$993.0K$52.6K
Increase Decrease In Accounts Payable And Accrued Liabilities$79.9K$200.5K-$845.9K$1.2M$642.2K$214.6K$5.8K$900.00
Stock Issued During Period Value Share Based Compensation$358.1K$769.3K$3.0M$7.4M$2.2M$993.0K
Increase Decrease In Security Deposits$17.5K$396.00-$416.00$6.8K$102.1K-$96.6K-$30.3K
Increase Decrease In Other Receivables-$130.7K$46.2K$43.8K$168.00$82.2K$80.5K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2025Q1 2024Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q2 2017Q1 2017Q1 2016Q1 2015Q3 2014
Financing Cash Flow *$220.0K$936.8K$750.0K$231.5K$2.5M$1.9M$1.0M-$522.5K$3.0M$14.1K$3.6K$3.5K
Investing Cash Flow *$95.0K-$20.2K-$1.7K-$30.8K-$87.4K-$7.9K-$2.0K
Operating Cash Flow *-$1.8M-$915.7K-$1.8M-$511.2K-$1.5M-$2.0M-$1.4M-$416.2K-$412.8K-$14.1K-$3.6K-$3.5K
Increase Decrease In Other Accounts Payable And Accrued Liabilities$556.1K-$14.8K$634.6K$793.6K$45.1K$28.2K$21.2K-$14.5K$16.3K-$2.1K
Share Based Compensation$26.4K$45.7K$327.2K$605.6K$574.0K$1.2M$2.3M$526.3K$128.1K$138.3K
Increase Decrease In Accounts Payable And Accrued Liabilities$2.0K$39.7K$163.4K-$38.8K$415.2K$178.1K$29.2K-$9.7K$3.5K
Stock Issued During Period Value Share Based Compensation$112.0K$68.3K$110.4K$126.3K$152.3K$188.9K$195.2K$202.5K$739.4K$726.6K$785.4K$1.9M$1.5M$2.3M$612.1K$494.8K$526.3K
Increase Decrease In Security Deposits$5.5K$409.00-$441.00$6.0K-$37.00$5.3K-$23.9K
Increase Decrease In Other Receivables-$113.0K-$4.3K$19.6K-$13.6K$23.7K

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014
Diluted EPS *-$5.64-$8.44-$23.80-$1.28-$1.07$0.00
Common Stock Shares Issued4.9M4.9M736.8K10.0M8.9M82.8M76.7M73.8M70.3M61.6M50.0M6.0M
Common Stock Shares Authorized100.0M100.0M100.0M490.0M490.0M490.0M490.0M490.0M490.0M490.0M490.0M490.0M
Preferred Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Common Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Common Stock Shares Outstanding1.4M1.4M733.3K10.0M8.8M82.3M76.2M73.3M70.3M61.6M50.0M6.0M
Preferred Stock Shares Authorized10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M
Weighted Average Number Of Share Outstanding Basic And Diluted84.9M79.5M75.1M72.0M65.0M51.1M6.3M
Weighted Average Number Of Shares Outstanding Basic3.2M936.6K701.9K9.3M8.5M
Earnings Per Share Basic$-5.64$-8.44$-23.80$-1.28$-1.07
Weighted Average Number Of Diluted Shares Outstanding3.2M936.6K701.9K9.3M8.5M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q1 2014
Diluted EPS *-$0.06-$6.22-$1.43-$1.82-$2.85-$1.86-$2.06-$0.27-$0.29-$0.56-$0.23-$0.23-$0.02$0.00$0.00$0.00$0.00$0.00
Common Stock Shares Issued4.1M2.4M1.7M1.1M11.6M11.2M11.0M10.5M10.2M99.7M89.6M89.1M86.1M85.6M84.9M81.9M80.1M77.9M76.3M76.2M74.3M73.6M70.3M64.6M64.6M64.6M1.8M7.0M7.0M6.0M6.0M6.0M
Common Stock Shares Authorized100.0M100.0M100.0M490.0M490.0M490.0M490.0M490.0M490.0M490.0M490.0M490.0M490.0M490.0M490.0M490.0M490.0M490.0M490.0M490.0M490.0M490.0M490.0M490.0M490.0M490.0M490.0M490.0M490.0M490.0M490.0M490.0M
Preferred Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Common Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Common Stock Shares Outstanding4.1M2.3M1.7M1.1M11.5M11.1M10.0M10.4M10.2M99.2M89.0M88.6M85.5M85.1M81.4M79.6M77.4M75.8M75.7M73.8M73.0M69.8M64.6M64.6M64.6M1.8M7.0M7.0M6.0M6.0M
Preferred Stock Shares Authorized10.0M10.0M10.0M10.0M10.0M105.0K10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M
Weighted Average Number Of Share Outstanding Basic And Diluted85.4M84.6M83.4M80.6M78.9M76.7M75.7M75.2M73.7M72.6M72.0M69.8M64.6M64.6M62.6M50.0M50.0M50.0M1.5M6.0M6.0M0.00
Weighted Average Number Of Shares Outstanding Basic4.1M2.2M1.6M924.4K748.0K735.2K719.7K10.2M10.0M9.7M8.9M8.9M85.4M84.6M
Earnings Per Share Basic$-0.06$-6.22$-1.43$-1.82$-2.85$-1.86$-2.06$-0.27$-0.29$-0.56$-0.23$-0.23$-0.02$-0.03
Weighted Average Number Of Diluted Shares Outstanding4.1M2.2M1.6M924.4K748.0K735.2K719.7K10.2M10.0M9.7M8.9M8.9M85.4M83.4M

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016
Professional Fees$5.3M$1.6M$3.1M$2.9M$4.9M$6.6M$6.0M$3.5M$1.0M$395.8K
Labor And Related Expense$1.1M$1.3M$1.8M$1.9M$2.0M$4.2M$8.7M$2.7M$1.3M$10.1K
Stock Issued During Period Value Issued For Services$1.9M$530.4K$999.7K$341.0K$1.5M$1.9M$1.3M$1.4M$52.6K
Other Income$223.8K$4.3K-$5.0K$16.1K$53.4K-$171.8K$575.00
Foreign Currency Transaction Gain Loss Unrealized$25.2K$67.2K-$20.9K-$143.5K$2.5K-$94.6K
Statutory Reserve$6.6K$6.6K$6.6K$6.6K$6.6K$6.6K$6.6K$6.6K$6.6K
Other Noncash Income Expense-$3.1M-$256.7K-$225.4K$1.3M-$421.2K-$171.8K
Costs And Expenses$929.4K$976.5K$987.6K$1.2M$1.2M$829.8K$73.1K
Marketing And Advertising Expense$843.5K$237.7K$1.7M$1.3M$328.6K
Straight Line Rent-$46.6K-$10.5K$6.8K$51.2K-$7.6K
Interest Paid Net$916.6K$1.1M$718.8K$176.0K$50.0K$109.1K$377.4K
Depreciation And Amortization$314.8K$506.7K$522.8K$181.6K$26.00
Real Property Operating Income-$272.7K-$374.3K-$355.1K-$337.0K-$327.8K-$286.3K
Amortization Of Financing Costs And Discounts$1.1M$1.3M$544.0K$3.3M
Stock Issued During Period Value Other$450.5K$414.4K$362.3K$2.6M$7.4M$1.7M$3.6M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016
Professional Fees$1.2M$1.5M$1.7M$303.3K$444.5K$442.3K$435.1K$998.5K$1.2M$628.8K$436.4K$821.3K$84.1K$1.4M$1.4M$1.8M$1.6M$1.6M$1.6M$792.5K$1.5M$593.0K$571.8K$186.2K$172.7K$207.2K$84.0K$41.0K$36.1K
Labor And Related Expense$230.4K$324.0K$340.4K$343.4K$357.2K$353.6K$470.0K$454.1K$451.6K$488.4K$503.5K$523.0K$434.6K$547.8K$562.0K$1.1M$1.1M$1.1M$2.2M$2.1M$2.1M$569.9K$487.5K$538.8K$468.8K$205.5K$182.9K
Stock Issued During Period Value Issued For Services$799.4K$746.2K$111.2K$306.4K$536.3K$463.4K$341.0K$425.2K$534.3K$360.0K$697.5K$398.7K$213.3K$391.9K$313.8K$168.0K$467.0K
Other Income-$616.00-$737.00$242.00$151.5K$109.0K$5.2K-$1.1K$133.00-$4.9K$246.00$2.7K$18.6K$659.00$768.00$1.4K$328.00-$52.8K-$41.8K-$56.5K$41.00$52.00$8.00
Foreign Currency Transaction Gain Loss Unrealized-$37.0K-$43.5K$2.0K$1.3K$14.8K-$2.7K$39.7K$3.3K-$22.1K-$69.4K-$34.1K$43.5K-$94.1K-$96.2K$52.8K$6.2K$7.6K-$39.8K$216.00$215.00
Statutory Reserve$6.6K$6.6K$6.6K$6.6K$6.6K$6.6K$6.6K$6.6K$6.6K$6.6K$6.6K$6.6K$6.6K$6.6K$6.6K$6.6K$6.6K$6.6K$6.6K$6.6K$6.6K$6.6K$6.6K
Other Noncash Income Expense-$678.7K-$119.7K-$3.8M$815.1K$56.4K-$59.2K-$62.6K-$63.5K-$61.4K-$53.6K-$48.6K$1.1M-$95.1K-$39.6K-$23.8K-$130.6K-$236.3K-$41.8K-$56.5K
Costs And Expenses$247.2K$318.1K$135.8K$272.8K$254.5K$330.0K$319.8K$274.2K$295.5K$362.7K$226.8K$227.8K$287.1K$99.6K$33.5K
Marketing And Advertising Expense$249.0K$322.6K$71.2K$144.7K$62.7K$45.0K$437.8K$505.2K$691.8K$150.6K$130.4K$526.8K$27.8K$7.5K$8.8K
Straight Line Rent-$29.3K-$20.5K-$13.2K-$4.5K-$943.00-$17.0K
Interest Paid Net$164.5K$238.8K$132.0K$1.0K
Depreciation And Amortization$78.9K$76.5K$144.9K$146.0K$139.1K$135.6K$124.6K$123.4K$24.3K$34.1K$26.00
Real Property Operating Income-$47.7K-$70.2K-$79.1K-$79.2K-$139.8K-$75.1K-$72.9K-$70.4K-$72.2K-$35.9K-$81.5K-$82.9K-$86.3K-$134.6K-$60.4K
Amortization Of Financing Costs And Discounts$31.3K$810.4K$313.6K$278.8K$564.4K$272.2K$17.5K$69.5K$22.2K$3.2M$54.7K
Stock Issued During Period Value Other$450.5K$35.5K$147.0K$250.0K$112.3K$33.8K$2.3M$2.4M$3.0M$1.5M$1.4M

Most recent annual filing with the SEC: March 30, 2026

Data sourced from SEC EDGAR public filings as of August 6, 2026.