BLUE BIOFUELS, INC. Financial Summary

Complete Filing Data

BLUE BIOFUELS, INC. reported Net Income Loss of -$2.87 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 BLUE BIOFUELS, INC. 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 YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2017FY2016FY2015FY2014FY2013
Net Income *-$2.9M-$1.4M-$3.1M-$4.0M-$2.1M-$2.2M$1.0M-$10.3M-$8.3M-$5.2M-$9.9M
Revenue *$60.0K$134.3K
Operating Expenses$3.7M$4.1M$3.2M$3.9M$2.2M$2.0M$1.8M$5.0M$4.3M$5.3M$7.8M$2.3M
Operating Income Loss-$3.7M-$4.1M-$3.2M-$3.9M-$2.2M-$2.0M-$1.8M-$4.9M-$4.3M-$5.3M-$7.8M-$2.3M
General And Administrative Expense$1.4M$1.7M$1.3M$1.5M$1.0M$1.2M$1.0M$4.3M$3.6M$5.3M$7.8M$2.3M
Interest Expense Other$9.9K$8.4K$2.6K$6.7K$12.3K-$779.2K-$1.2M$185.8K$9.5K
Research And Development Expense$2.3M$2.3M$1.8M$2.4M$1.1M$763.2K$797.9K$736.8K$698.8K
Interest Expense Related Party$26.8K$27.1K$177.9K-$123.7K-$59.9K$3.6K$1.6K
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest-$2.9M-$1.4M-$3.1M-$4.0M-$2.1M-$2.2M$1.0M
Nonoperating Income Expense$840.5K$2.6M$135.7K-$27.9K$32.6K-$190.2K$2.8M
Other Nonoperating Income Expense-$5.3M-$5.2M-$495.6K-$219.3K
Income Loss From Equity Method Investments$194.7K$159.1K-$180.4K-$208.1K
Income Loss From Continuing Operations Per Basic And Diluted Share-$0.13-$0.16-$0.16-$0.22
Income Loss From Continuing Operations-$10.3M-$9.5M-$5.8M-$8.0M
Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period-$2.4K-$3.1K$31.7K$978.5K
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax-$2.4K$1.2M$668.3K-$1.9M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012
Net Income *-$422.5K-$920.8K-$243.8K$1.9M-$548.8K-$946.9K-$332.0K-$1.2M-$1.1M-$618.7K-$725.4K-$2.0M-$454.2K-$485.5K-$613.6K-$253.6K-$1.2M-$397.9K-$860.0K-$1.3M-$2.0M-$1.6M-$511.5K-$807.7K-$1.6M-$684.0K-$2.5M-$807.8K-$395.5K-$1.1M-$2.3M-$1.3M-$87.6K-$23.8K-$19.3K-$39.2K-$39.2K
Revenue *
Operating Expenses$836.3K$902.6K$688.8K$647.8K$541.1K$903.6K$512.8K$1.1M$1.1M$582.7K$718.1K$2.0M$445.9K$543.2K$604.8K$240.6K$1.2M$290.7K$464.9K$736.3K$1.5M$1.1M$814.2K$765.7K$1.5M$1.3M$2.3M$740.6K$1.0M$609.2K$1.2M$1.2M$84.8K$21.6K$17.4K$39.2K$39.2K
Operating Income Loss-$836.3K-$902.6K-$688.8K-$647.8K-$541.1K-$903.6K-$512.8K-$1.1M-$1.1M-$582.7K-$718.1K-$2.0M-$445.9K-$543.2K-$604.8K-$240.6K-$1.2M-$290.7K-$464.9K-$736.3K-$1.5M-$1.1M-$814.2K-$765.7K-$1.5M-$1.3M-$2.3M-$740.6K-$1.0M-$609.2K-$1.2M-$1.2M-$21.6K-$17.4K
General And Administrative Expense$350.6K$431.1K$338.1K$237.0K$249.8K$296.0K$219.2K$355.3K$369.8K$178.5K$241.5K$803.1K$216.0K$293.4K$306.3K$151.4K$678.1K$200.0K$384.4K$623.4K$1.5M$980.3K$618.5K$765.7K$1.5M$1.3M$2.3M$740.6K$1.0M$609.2K$1.2M$1.2M$21.6K$17.4K
Interest Expense Other$206.00$956.00$1.2K$2.4K$2.4K$2.6K$29.3K$592.00$1.0K$1.6K$1.9K$1.9K$1.8K$2.1K$163.1K-$272.6K-$332.6K$109.0K-$94.7K$55.6K$428.1K$84.6K$16.3K$14.1K$1.5K$918.00
Research And Development Expense$485.7K$471.5K$350.7K$410.8K$291.4K$607.6K$293.7K$762.7K$684.6K$404.2K$436.5K$1.2M$229.9K$249.8K$265.1K$89.2K$492.1K$90.6K$80.5K$112.9K$81.5K$195.7K
Interest Expense Related Party$6.7K$6.7K$6.7K$6.7K$6.8K$6.8K$17.0K$34.2K$105.1K$5.0K-$30.5K-$31.2K$30.8K-$30.5K-$895.00$885.00$885.00$895.00$885.00$875.00$895.00$923.00$875.00
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest-$422.5K-$920.8K-$243.8K$1.9M-$548.8K-$946.9K-$332.0K-$1.2M-$1.1M-$618.7K-$725.4K-$2.0M-$454.2K-$485.5K-$613.6K-$253.6K-$1.2M-$397.9K-$860.0K-$1.6M
Nonoperating Income Expense$413.7K-$18.1K$445.0K$2.5M-$7.7K-$43.3K$180.8K-$36.2K-$9.3K-$36.0K-$7.3K-$7.7K-$8.3K$57.6K-$8.7K-$13.1K-$36.0K-$107.2K
Other Nonoperating Income Expense$5.00$1.00$2.00-$206.00-$956.00-$1.2K$395.1K-$544.4K-$482.2K-$561.6K$302.7K-$42.0K-$98.8K-$562.8K-$146.5K-$59.8K-$54.6K-$126.1K-$14.6K-$22.5K
Income Loss From Equity Method Investments$13.8K$9.4K-$79.0K$47.6K$49.1K-$41.1K-$42.3K-$41.3K-$61.1K-$42.7K-$39.6K-$123.6K-$13.7K-$20.7K
Income Loss From Continuing Operations Per Basic And Diluted Share-$0.01-$0.03-$0.02-$0.01-$0.02-$0.03-$0.04-$0.07-$0.02-$0.03-$0.02-$0.04-$0.04
Income Loss From Continuing Operations-$1.3M-$2.0M-$1.6M-$511.5K-$807.7K-$1.6M-$1.8M-$2.5M-$800.4K-$1.1M-$735.3K-$1.2M-$1.2M
Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period$2.4K-$73.00-$3.2K$64.00$7.4K$21.6K$339.1K$154.5K$42.0K
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax-$2.4K$73.00$1.2M-$64.00-$7.4K$678.4K-$339.1K-$1.1M-$42.0K

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012
Stockholders Equity *-$3.7M-$2.8M-$3.6M-$2.4M-$1.4M-$3.3M-$3.3M-$6.2M$5.3M$3.7M$4.2M$6.5M-$55.2K
Cash And Cash Equivalents At Carrying Value$65.2K$48.8K$41.0K$211.9K$1.2M$286.6K$110.6K$62.1K$206.0K$49.0K
Assets$1.4M$1.4M$1.0M$1.1M$1.8M$892.5K$609.6K$9.0M$8.8M$30.0K
Liabilities And Stockholders Equity$1.4M$1.4M$1.0M$1.1M$1.8M$892.5K$609.6K$9.0M$8.8M$8.3M$30.0K
Common Stock Value$317.9K$308.0K$302.8K$289.9K$274.0K$241.7K$219.5K$71.7K$41.1K$40.3K$19.4K
Liabilities$5.1M$4.2M$4.6M$3.5M$3.2M$4.2M$3.9M$3.7M$5.1M$4.3M$85.2K
Interest Payable Current$176.5K$185.7K$143.4K$76.1K$49.3K$99.3K$68.9K$9.0K$5.5K
Assets Current$76.8K$81.3K$76.8K$255.0K$1.2M$331.9K$213.0K$730.5K$860.1K$687.8K$30.0K
Property Plant And Equipment Net$555.1K$539.6K$587.3K$420.1K$377.6K$247.4K$140.4K$254.8K$310.6K$140.4K
Assets Noncurrent$1.3M$1.3M$953.5K$850.9K$628.5K$560.6K$396.6K$8.0M$7.7M$7.5M
Retained Earnings Accumulated Deficit-$60.1M-$57.3M-$55.8M-$52.8M-$48.8M-$46.7M-$44.5M-$25.8M-$17.1M-$12.2M
Liabilities Current$3.0M$2.2M$1.5M$638.7K$496.2K$1.1M$779.0K$3.9M$3.0M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations$286.6K$110.6K$104.7K
Cash And Cash Equivalents Period Increase Decrease$5.4K-$12.4K-$143.9K$157.0K$60.4K
Liabilities Noncurrent$2.1M$2.0M$3.1M$2.8M$2.7M$3.1M$3.2M
Issuance Of Common Stock And Warrants For Cash Through Ppm$197.0K$1.0M$1.2M$2.3M$887.4K$934.8K
Other Long Term Notes Payable$216.6K$216.6K$216.6K$216.6K$216.6K
Operating Lease Right Of Use Asset$365.4K$440.3K$81.1K$178.4K$65.9K$144.9K$147.1K
Convertible Debt Current$75.0K$88.3K$999.0K$80.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect$16.4K$7.8K-$170.9K-$952.8K$878.1K$175.9K$5.9K
Operating Lease Liability Current$79.3K$68.7K$86.0K$72.3K$80.1K$77.7K
Common Stock Share Subscribed But Unissued Subscriptions Receivable$75.0K$5.0K$10.0K$19.0K
Accounts Payable And Accrued Liabilities Current$341.7K$387.4K$182.3K$1.5K
Other Investments$7.8M$7.4M$7.5M
Notes Payable Related Parties Classified Current$2.1M$71.0K$71.0K
Interest Payable Other$58.4K$83.9K$1.4K$3.7K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$65.2K$48.8K$41.0K$211.9K$1.2M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012
Stockholders Equity *-$3.1M-$3.2M-$3.0M-$2.5M-$4.8M-$4.2M-$3.1M-$3.1M-$2.4M-$2.1M-$2.0M-$2.0M-$1.2M-$758.7K-$299.6K-$3.5M-$3.5M-$3.4M$242.0K$621.5K$780.3K$4.5M$5.0M$5.2M$5.3M$6.4M$6.6M$6.2M$4.7M$5.5M$4.8M$5.9M$5.0M$6.5M$95.4K-$88.3K-$64.5K-$79.0K$10.0K
Cash And Cash Equivalents At Carrying Value$95.2K$8.0K$7.6K$149.4K$407.8K$24.3K$84.7K$61.7K$163.1K$505.0K$628.9K$620.3K$1.4M$1.9M$2.4M$3.4K$64.0K$55.1K$191.7K$354.4K$2.4K$49.7K$10.8K$105.8K$61.2K$196.7K$143.8K$180.8K$428.7K$774.4K$1.1M$18.1K$11.00$4.00$2.9K$715.00
Assets$1.5M$1.4M$1.5M$1.5M$1.3M$977.2K$1.2M$1.2M$1.3M$1.3M$1.3M$1.3M$2.1M$2.5M$3.1M$4.4M$4.6M$4.6M$9.0M$9.4M$9.0M$8.9M$9.2M$8.4M$9.2M$9.3M$8.4M$86.0K$9.0M$9.7M$10.1M$1.0M$48.1K$30.0K$2.9K$10.0K
Liabilities And Stockholders Equity$1.5M$1.4M$1.5M$1.5M$1.3M$977.2K$1.2M$1.2M$1.3M$1.3M$1.3M$1.3M$2.1M$2.5M$3.1M$4.4M$4.6M$4.6M$9.0M$9.4M$9.0M$8.9M$9.2M$8.4M$9.2M$9.3M$8.4M$9.0M$9.7M$10.1M$1.0M$48.1K$30.0K$2.9K$10.0K
Common Stock Value$314.7K$311.9K$308.6K$305.7K$302.9K$302.8K$302.8K$300.6K$299.4K$281.8K$279.4K$274.6K$272.6K$272.3K$272.3K$139.8K$129.4K$97.5K$82.0K$77.3K$72.1K$55.9K$53.6K$51.7K$39.4K$38.9K$37.7K$36.1K$32.8K$32.8K$21.7K$19.4K$19.4K$19.4K$19.3K
Liabilities$4.5M$4.6M$4.4M$4.0M$6.1M$5.2M$4.3M$4.3M$3.7M$3.4M$3.3M$3.4M$3.2M$3.3M$3.4M$4.2M$3.9M$3.8M$4.5M$4.4M$3.8M$3.2M$3.1M$2.7M$5.0M$4.0M$3.8M$3.1M$4.7M$3.5M$909.1K$136.4K$94.5K$81.9K
Interest Payable Current$176.5K$185.7K$185.7K$185.7K$185.7K$185.5K$120.1K$102.7K$82.8K$69.4K$62.7K$56.0K$42.6K$56.9K$50.1K$179.5K$223.1K$192.6K$161.4K$130.3K$99.4K$11.7K$10.8K$9.9K$8.1K$7.2K$6.4K$3.7K$4.3K$2.9K$0.00$0.00$1.5K
Assets Current$106.6K$19.5K$40.1K$216.4K$440.3K$57.1K$253.7K$122.8K$224.2K$591.8K$740.9K$703.1K$1.4M$1.9M$2.5M$276.4K$401.3K$484.3K$785.6K$1.1M$636.3K$940.7K$1.2M$416.7K$1.4M$1.4M$552.3K$1.3M$1.2M$1.6M$47.9K
Property Plant And Equipment Net$585.4K$615.7K$642.0K$498.2K$527.8K$557.5K$612.3K$642.1K$671.9K$359.4K$311.3K$363.9K$362.4K$305.1K$243.1K$166.8K$176.2K$177.3K$206.7K$225.0K$244.0K$273.4K$292.1K$298.7K$329.5K$355.1K$320.2K$159.6K$65.2K$51.3K
Assets Noncurrent$1.4M$1.4M$1.4M$1.3M$865.2K$920.1K$995.8K$1.0M$1.1M$754.1K$541.0K$613.3K$633.0K$593.3K$541.4K$4.0M$4.0M$3.9M$8.0M$8.1M$8.1M$7.7M$7.7M$7.7M$7.5M$7.5M$7.5M$7.5M$8.4M$8.4M
Retained Earnings Accumulated Deficit-$58.8M-$58.4M-$57.5M-$55.5M-$57.3M-$56.5M-$55.3M-$55.0M-$53.8M-$52.2M-$51.6M-$50.9M-$48.2M-$47.8M-$47.3M-$38.2M-$37.4M-$36.1M-$30.0M-$28.0M-$26.3M-$19.9M-$19.2M$17.7M-$15.6M-$13.3M-$12.6M
Liabilities Current$2.4M$2.5M$2.3M$2.0M$2.0M$2.1M$1.3M$1.3M$867.2K$599.1K$512.4K$620.3K$493.1K$476.0K$454.3K$3.5M$3.8M$4.5M$4.4M$3.8M$3.7M$3.2M$3.1M$2.7M$3.7M$2.7M$2.5M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations$84.7K$61.7K$163.1K$211.9K$505.0K$628.9K$620.3K$1.2M$1.4M$1.9M$2.4M$101.5K$175.8K$177.1K
Cash And Cash Equivalents Period Increase Decrease$8.9K-$47.3K-$890.00-$25.1K$1.0M$7.00$2.2K
Liabilities Noncurrent$2.2M$2.2M$2.1M$2.0M$4.1M$3.1M$3.0M$3.0M$2.8M$2.8M$2.7M$2.7M$2.7M$2.8M$2.9M$629.5K
Issuance Of Common Stock And Warrants For Cash Through Ppm$325.0K$95.0K$582.8K$340.0K$675.0K$25.0K$15.0K$1.9M$275.0K
Other Long Term Notes Payable$120.0K$120.0K$120.0K$120.0K$120.0K$216.6K$266.6K$216.6K$216.6K$216.6K$216.6K$216.6K$216.6K$216.6K$216.6K$216.6K$554.2K
Operating Lease Right Of Use Asset$384.8K$403.7K$422.2K$460.2K$32.4K$56.8K$105.4K$129.7K$154.1K$167.2K$26.3K$46.1K$85.6K$105.4K$125.1K
Convertible Debt Current$478.4K$519.2K$548.9K$605.2K$1.0M$520.6K$555.6K$555.6K$150.0K$1.0M$357.0K$143.0K$20.0K$70.0K$180.0K$110.0K$80.0K$80.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect-$41.2K-$16.7K-$48.8K-$544.4K$2.2M$66.4K
Operating Lease Liability Current$76.5K$73.9K$71.2K$70.0K$34.9K$60.6K$101.9K$99.6K$97.4K$95.2K$92.1K$29.4K$51.0K$85.7K$83.8K$81.9K
Common Stock Share Subscribed But Unissued Subscriptions Receivable$5.0K$5.0K$105.0K$5.0K$5.0K$5.0K$5.0K$5.0K$10.0K$10.0K$10.0K$9.0K$9.0K$9.0K$19.0K$19.0K
Accounts Payable And Accrued Liabilities Current$692.5K$681.2K$483.1K$925.9K$609.5K$449.1K$432.0K$383.2K$275.1K$230.8K$219.7K$210.1K$956.7K$767.6K$758.0K
Other Investments$3.7M$3.7M$3.7M$7.7M$7.8M$7.8M$7.4M$7.4M$7.5M$7.5M$7.5M$7.5M$7.5M$7.5M$7.5M
Notes Payable Related Parties Classified Current$1.7M$2.2M$2.1M$2.1M$2.1M$2.1M$71.0K$71.0K$71.0K$71.0K$71.0K$71.0K$71.0K$111.8K$111.8K
Interest Payable Other$155.4K$126.1K$144.4K$83.4K$101.1K$77.5K$55.6K$55.6K$89.1K$42.6K$18.2K$6.7K$4.7K$11.6K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$95.2K$8.0K$7.6K$149.4K$407.8K$24.3K$84.7K$61.7K$163.1K

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2017FY2016FY2015FY2014FY2013
Share-Based Compensation *$1.0M$1.7M$751.0K$136.6K$120.2K$37.5K$68.5K$359.3K$568.8K$240.0K$6.0M
Financing Cash Flow *$998.8K$1.1M$1.8M$1.3M$3.6M$1.3M$1.3M$2.0M$2.4M$2.4M$3.4M$421.8K
Investing Cash Flow *-$137.3K-$115.8K-$320.5K-$205.5K-$233.1K-$206.3K-$118.5K-$167.1K-$205.6K-$543.9K-$389.4K-$775.2K
Net Cash Provided By Used In Operating Activities-$845.0K-$1.0M-$1.6M-$2.0M-$2.5M-$921.4K-$1.2M-$1.8M-$2.2M-$2.0M-$2.9M-$413.8K
Increase Decrease In Prepaid Expense-$20.9K-$3.3K-$7.4K-$1.9K-$273.00-$57.0K$100.5K$3.3K-$27.4K-$55.8K$181.2K$9.1K
Proceeds From Issuance Of Common Stock$745.0K$197.0K$1.0M$1.2M$2.3M$887.4K$1.2M$1.0M$3.1M$1.2M$2.4M$155.0K
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment$482.6K$361.9K$243.1K$127.2K$273.9K$231.7K$191.6K$133.8K$59.9K$15.9K
Payments To Acquire Property Plant And Equipment$68.9K$71.1K$287.8K$138.2K$216.4K$147.2K$8.0K$18.0K$214.2K$138.9K$57.2K
Proceeds From Convertible Debt$185.0K$680.0K$700.0K$100.0K$1.3M$500.0K$1.3M
Increase Decrease In Accounts Payable And Accrued Liabilities$199.8K$140.0K$98.2K-$14.5K$946.7K
Increase Decrease In Interest Payable Net-$9.2K$42.3K$67.3K$26.8K-$50.0K$99.3K
Payments For Proceeds From Businesses And Interest In Affiliates$161.0K$131.7K$115.9K$246.2K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q1 2020Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q2 2014Q1 2014Q4 2013Q1 2013Q3 2012
Share-Based Compensation *$88.2K$288.9K$24.0K$71.3K$46.9K$35.0K$90.8K$28.0K$44.5K$240.0K$755.0K
Financing Cash Flow *$100.0K$260.0K$855.0K$7.5K$3.3M$275.0K$523.0K$519.5K$922.0K$676.0K$1.6M$18.9K$80.1K
Investing Cash Flow *-$154.6K-$20.8K-$294.7K-$21.9K-$45.5K-$45.9K-$107.4K-$102.2K-$87.4K-$265.6K-$67.6K
Net Cash Provided By Used In Operating Activities$13.4K-$255.9K-$609.1K-$530.0K-$1.1M-$162.6K-$406.7K-$464.6K-$835.4K-$435.6K-$519.3K-$18.8K-$77.9K
Increase Decrease In Prepaid Expense-$3.0K$18.0K$37.8K$33.1K-$44.6K$6.7K$14.9K-$8.1K-$99.1K$60.3K
Proceeds From Issuance Of Common Stock$582.8K$1.9M$275.0K$300.0K$102.5K$1.9M$533.0K$424.7K$10.0K
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment$452.3K$421.9K$391.8K$332.2K$302.6K$272.9K$214.1K$184.3K$154.4K$111.5K$100.2K$288.5K$262.7K$250.1K$239.5K$148.3K$136.9K$219.2K$189.9K$171.5K$152.3K$115.1K$96.4K$78.0K$43.9K$45.7K$21.7K$11.9K$5.4K$5.9K
Payments To Acquire Property Plant And Equipment$104.6K$282.0K$3.6K$15.2K$8.0K$6.2K$185.6K$53.00
Proceeds From Convertible Debt$260.0K$250.0K$326.0K$417.0K$143.0K$80.0K
Increase Decrease In Accounts Payable And Accrued Liabilities$152.5K$137.9K$14.4K$33.9K$33.9K-$1.5K
Increase Decrease In Interest Payable Net$42.1K$6.7K$6.7K-$49.3K$105.1K
Payments For Proceeds From Businesses And Interest In Affiliates$105.4K$94.2K$81.2K$64.0K$53.9K

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2017FY2016FY2015FY2014FY2013FY2012
Diluted EPS *-$0.01-$0.01-$0.01-$0.13-$0.14-$0.14-$0.27-$0.11
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
Preferred Stock Shares Authorized10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M
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$0.00
Common Stock Shares Outstanding317.9M308.0M302.8M289.9M274.0M241.7M219.5M71.7M41.1M40.3M19.4M
Common Stock Shares Issued317.9M308.0M302.8M289.9M274.0M241.7M219.5M71.7M41.1M40.3M19.4M
Common Stock Shares Authorized1.00B1.00B1.00B1.00B1.00B1.00B500.0M500.0M500.0M100.0M100.0M
Preferred Stock Shares Outstanding0.000.000.000.000.000.000.000.000.000.00
Preferred Stock Shares Issued0.000.000.000.000.000.000.000.000.000.00
Earnings Per Share Basic$-0.01$-0.01$-0.01$-0.01$-0.01$-0.01$0.01
Weighted Average Number Of Shares Outstanding Basic312.2M303.9M300.0M278.8M269.6M229.9M
Weighted Average Number Of Share Outstanding Basic And Diluted229.9M166.1M77.6M57.6M39.0M37.0M20.3M
Stock Issued During Period Shares Issued For Services114.5K174.2K812.1K515.7K733.1K1.9M3.1M1.8M15.0M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012
Diluted EPS *-$0.00-$0.00-$0.00$0.01-$0.00-$0.00-$0.00-$0.00-$0.00-$0.00-$0.00-$0.00-$0.00-$0.01-$0.01-$0.03-$0.02-$0.01-$0.02-$0.03-$0.02-$0.07-$0.02-$0.01-$0.03-$0.07-$0.04$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$0.75$0.00$0.00$0.00$0.00
Preferred Stock Shares Authorized10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M
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$0.00$0.00$0.00$0.00
Common Stock Shares Outstanding314.7M311.9M308.6M305.7M302.9M302.8M302.8M300.6M299.4M281.8M279.4M274.6M272.6M272.3M272.3M139.8M129.4M97.5M82.0M77.3M72.1M55.9M53.6M51.7M39.4M38.9M37.7M36.1M32.8M32.8M21.7M19.4M19.4M19.4M19.3M
Common Stock Shares Issued314.7M311.9M308.6M305.7M302.9M302.8M302.8M300.6M299.4M281.8M279.4M274.6M272.6M272.3M272.3M139.8M129.4M97.5M82.0M77.3M72.1M55.9M53.6M51.7M39.4M38.9M37.7M36.1M32.8M32.8M21.7M19.4M19.4M19.4M19.3M
Common Stock Shares Authorized1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B500.0M1.00B500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M
Preferred Stock Shares Outstanding0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Preferred Stock Shares Issued0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Earnings Per Share Basic$0.00$0.00$0.00$0.01$0.00$0.00$0.00$0.00$0.00$0.00$0.00$-0.01$0.00$0.00$0.00$0.00$-0.01$-0.01$-0.02
Weighted Average Number Of Shares Outstanding Basic312.2M310.0M308.5M303.1M302.8M302.8M299.8M300.2M295.0M277.4M275.9M274.3M268.5M266.5M260.7M224.1M224.1M134.0M72.9M
Weighted Average Number Of Share Outstanding Basic And Diluted260.7M221.7M121.6M79.1M72.9M72.2M50.7M52.8M44.5M39.1M38.2M38.7M36.1M35.2M33.7M20.0M19.4M19.4M18.7M18.7M
Stock Issued During Period Shares Issued For Services0.0052.5K140.0K447.8K223.0K

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2017FY2016FY2015FY2014FY2013FY2012
Additional Paid In Capital$56.1M$54.1M$52.0M$50.1M$47.2M$43.1M$40.9M$31.2M$21.2M$16.4M$49.5K
Stock Issued During Period Value Issued For Services$38.7K$10.1K$29.3K$136.6K$120.2K$37.5K$68.5K$532.9K$637.7K$855.4K$6.0M$2.4M
Prepaid Expense Current$11.6K$32.5K$35.8K$43.1K$45.1K$45.3K$102.4K$680.8K$743.7K$470.6K$30.0K
Depreciation And Amortization$145.9K$118.8K$119.5K$138.5K$131.7K$40.1K$31.4K$85.5K$73.9K$233.8K$13.0K$5.9K
Security Deposit$30.3K$30.3K$30.3K$30.3K$30.3K$16.3K$19.0K$7.3K
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$956.6K$1.6M$637.0K$1.6M$32.3K$876.3K$220.3K
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares4.4M12.6M460.0K11.0M
Issuance Of Stock And Warrants For Services Or Claims$24.5K$12.5K$721.7K$1.6M$104.4K$876.3K$553.2K$163.2K$1.2M$2.1M$278.9K$902.8K
Warrants Issued For Service$266.0K$303.5K$614.0K$77.3K$1.2M$2.4M
Finite Lived Patents Gross$254.8K$222.1K$154.8K$138.0K$78.9K
Adjustments To Additional Paid In Capital Warrant Issued$25.1K$23.8K$62.6K$9.8K$72.1K$120.1K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q1 2020Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012
Additional Paid In Capital$55.5M$54.9M$54.2M$52.6M$52.3M$51.9M$51.9M$51.6M$51.2M$49.8M$49.3M$48.5M$46.8M$46.8M$46.7M$38.3M$37.9M$36.8M$34.4M$32.9M$31.4M$26.3M$25.8M$23.9M$20.3M$18.8M$17.4M$11.8M$8.7M$8.9M$318.4K$49.5K$49.5K$39.7K$38.4K
Stock Issued During Period Value Issued For Services$0.00$5.9K$4.2K$5.3K$24.0K$29.2K$16.2K$71.3K$19.5K$46.9K$35.0K$755.0K$15.0K
Prepaid Expense Current$11.5K$11.5K$32.5K$67.0K$32.5K$32.8K$38.2K$61.1K$61.1K$86.8K$111.9K$82.9K$78.0K$78.4K$78.4K$273.0K$337.4K$429.2K$593.9K$765.4K$633.9K$902.0K$1.1M$355.6K$1.1M$1.2M$371.5K$508.9K$94.2K$1.5M
Depreciation And Amortization$29.9K$29.8K$29.8K$17.3K$31.2K$29.6K$8.3K$18.8K$18.0K$5.8K-$207.00
Security Deposit$80.3K$80.3K$80.3K$30.3K$30.3K$30.3K$30.3K$30.3K$30.3K$30.3K$30.3K$30.3K$30.3K$30.3K$30.3K$30.3K$8.4K$8.4K$21.7K$16.3K$16.3K$16.3K$16.3K$18.0K$19.0K$25.2K$25.2K$23.2K$22.3K$18.0K$18.0K
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$258.6K$351.3K$88.2K$105.8K$29.8K$279.2K$245.7K$391.3K$110.9K$99.1K$1.3M$11.4K$1.2K$6.4K
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares100.0K1.1M1.9M2.0M2.4M825.0K800.0K10.6M200.0K10.0K100.0K
Issuance Of Stock And Warrants For Services Or Claims$391.3K$1.3M$73.3K$6.4K
Warrants Issued For Service$250.0K$50.0K$40.0K$87.5K$50.0K$314.0K$37.3K$1.2M
Finite Lived Patents Gross$298.1K$298.1K$284.0K$274.6K$275.6K$247.9K$234.7K$234.7K$197.3K$173.0K$173.0K$154.8K$152.5K$142.9K
Adjustments To Additional Paid In Capital Warrant Issued$22.9K$3.3K$3.1K$5.5K$5.8K$42.6K$5.3K$72.1K

Most recent annual filing with the SEC: March 19, 2026

Data sourced from SEC EDGAR public filings as of August 5, 2026.