BIOXYTRAN, INC Financial Summary

Complete Filing Data

BIOXYTRAN, INC reported Operating Income Loss of -$2.22 million for FY2024.

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 BIOXYTRAN, 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 YearFY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Net Income *-$2.4M-$4.5M-$2.5M-$4.0M-$2.5M-$1.9M-$296.4K-$318.4K-$696.8K-$2.1M-$1.8M-$2.3M-$4.4M-$336.5K-$276.3K
Cost of Revenue *$104.0K$96.3K$135.7K$166.0K$197.4K$121.9K$19.1K$4.0K
Revenue *$191.1K$246.5K$255.8K$275.6K$417.3K$312.9K$76.3K$16.1K
Operating Income Loss-$2.2M-$3.8M-$2.1M-$4.2M-$1.3M-$1.6M-$215.1K-$310.6K-$671.3K-$2.1M-$1.3M-$2.0M-$2.3M-$4.4M-$329.0K
Operating Expenses$2.2M$3.8M$2.1M$4.2M$1.3M$1.6M$215.1K$397.7K$821.5K$2.2M$1.4M$2.2M$2.5M$4.5M
Nonoperating Income Expense-$156.9K-$762.6K-$523.2K-$313.6K-$1.3M-$227.0K-$81.3K-$25.5K-$7.8K-$66.2K$193.9K-$3.5K-$4.4K-$7.4K
General And Administrative Expense$1.2M$1.4M$933.7K$1.6M$476.3K$507.3K$215.1K
Net Income Loss Attributable To Noncontrolling Interest-$13.3K-$90.3K-$193.4K-$496.3K-$61.9K
Selling General And Administrative Expense$397.7K$821.5K$2.2M$1.4M$2.2M$2.5M$4.5M$341.1K
Research And Development Expense$112.3K$1.1M$977.8K$2.0M$544.5K
Gross Profit$87.1K$150.2K$120.1K$109.6K$219.9K$191.0K$57.2K$12.1K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$2.4M-$4.6M-$2.7M-$4.5M-$696.8K-$2.1M-$1.3M
Interest Expense Debt Excluding Amortization$193.2K$207.1K$236.6K
Amortization Of Intangible Assets$8.0K$8.3K$3.6K-$10.0K
Interest Expense$236.6K$1.0M$41.8K$3.7K$7.8K$7.8K$7.8K$7.8K$12.7K
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments-$4.5M-$2.5M-$1.9M-$296.4K-$1.3M-$1.8M
Interest Expense Debt$12.7K$3.5K$6.4K-$8.4K

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 2018Q4 2017Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010
Net Income *-$282.7K$35.4K-$1.4M-$392.4K-$661.6K-$560.5K-$1.1M-$1.4M-$785.1K-$123.6K-$622.3K-$912.3K-$475.2K-$896.7K-$1.6M-$202.0K-$928.6K-$540.5K-$874.1K-$130.3K-$191.4K-$47.5K-$275.00-$670.00-$86.4K$48.9K-$260.4K-$64.6K-$214.0K-$163.0K-$455.0K-$30.1K-$1.9M-$39.1K-$1.1M-$58.2K$62.8K-$277.2K-$639.0K-$974.0K-$487.3K-$666.0K-$23.9K$2.1K-$139.4M-$726.8K-$71.4K-$122.5K
Cost of Revenue *$8.1K$15.2K$31.9K$19.4K$13.7K$38.2K$18.8K$16.8K$67.8K$14.7K$14.5K$34.3K$12.0K$54.2K$41.2K$43.6K$10.4K$25.6K$37.6K$39.0K$3.3K$8.0K$2.0K$448.00$1.6K
Revenue *$20.3K$13.3K$112.0K$39.5K$7.4K$101.1K$55.6K$31.5K$110.8K$59.4K$62.5K$41.5K$37.8K$208.4K$55.7K$98.9K$114.3K-$9.9K$118.8K$137.7K$13.2K$32.1K$7.9K$1.8K$6.5K
Operating Income Loss-$496.0K-$224.1K-$515.1K-$346.2K-$609.3K-$779.2K-$985.5K-$1.1M-$750.2K$14.2K-$537.2K-$819.1K-$547.2K-$1.0M-$1.7M-$114.4K-$111.9K-$266.0K-$850.3K-$106.5K-$129.6K-$47.5K-$275.00-$670.00-$86.4K$50.8K-$258.5K-$62.6K-$212.0K-$143.4K-$453.1K-$28.2K-$1.9M-$37.2K-$1.1M-$56.2K$65.8K-$275.0K-$631.6K-$973.0K-$486.3K-$665.0K-$32.4K-$348.1K-$138.8K-$722.8K-$69.8K-$120.5K
Operating Expenses$496.0K$224.1K$515.1K$346.2K$609.3K$779.2K$985.5K$1.1M$750.2K-$14.2K$537.2K$819.1K$547.2K$1.0M$1.7M$114.4K$111.9K$266.0K$850.3K$106.5K$129.6K$47.5K$275.00$670.00$86.4K$292.6K$278.5K$56.4K$275.0K$180.2K$467.8K$71.1K$2.0M$85.2K$1.1M$82.0K$88.4K$289.6K$686.9K$1.1M$450.8K$746.2K$358.0K
Nonoperating Income Expense$213.3K$259.5K-$838.5K-$46.2K-$52.3K$205.4K-$50.5K-$390.3K-$67.7K-$217.4K-$96.8K-$144.3K-$62.4K-$101.3K-$87.4K-$87.6K-$816.7K-$274.5K-$23.8K-$23.8K-$61.8K-$2.0K-$2.0K-$2.0K-$2.0K-$19.6K-$2.0K-$2.0K-$1.9K-$1.8K-$2.0K-$2.0K-$3.0K-$2.1K-$7.4K-$1.1K-$1.0K-$1.0K$8.5K$2.1K-$623.00-$4.0K-$1.6K-$2.0K
General And Administrative Expense$159.1K$99.5K$148.8K$158.1K$447.9K$321.0K$232.8K$604.9K$587.6K-$563.6K$447.4K$535.9K$364.4K$272.6K$567.3K$105.2K$102.4K$110.5K$850.3K$106.5K$129.6K$47.5K$275.00$670.00$1.3K
Net Income Loss Attributable To Noncontrolling Interest-$13.3K-$34.8K-$764.00-$32.9K-$79.5K-$11.7K-$51.1K-$134.5K-$246.9K-$154.6K
Selling General And Administrative Expense$10.0K$20.7K$124.9K$25.7K$29.3K$278.5K$56.4K$275.0K$180.2K$467.8K$71.1K$2.0M$85.2K$1.1M$82.0K$88.4K$289.6K$686.9K$1.1M$450.8K$736.0K$131.1K$358.0K$162.8K$728.7K$71.1K$125.4K
Research And Development Expense$102.5K$349.5K$51.0K$27.0K$316.1K$149.6K$139.0K$475.9K$43.1K$240.1K$182.0K$718.7K$347.0K
Gross Profit$12.2K-$1.9K$80.1K$20.1K-$6.2K$62.9K$36.8K$14.7K$43.0K$44.7K$47.9K$7.2K$25.8K$154.2K$14.5K$55.3K$103.9K-$35.5K$81.2K$98.7K$9.9K$24.1K$5.9K$1.3K$4.9K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$282.7K$35.4K-$1.4M-$392.4K-$661.6K-$573.8K-$1.1M-$1.4M-$818.0K-$203.1K-$634.0K-$963.4K-$609.7K-$1.1M-$455.0K-$39.1K
Interest Expense Debt Excluding Amortization$17.8K$19.9K$26.7K$48.7K$39.5K$67.2K$44.3K$54.5K$52.0K$32.5K$84.2K
Amortization Of Intangible Assets$4.2K$2.5K$1.9K$1.5K$1.5K$2.0K$1.8K$2.2K$514.00$911.00$911.00$911.00
Interest Expense$52.0K$32.5K$84.2K$87.4K$86.6K$740.4K$107.7K$10.0K$10.0K$6.9K$3.1K$2.0K$2.0K$2.0K$2.0K$2.0K$2.0K$2.0K$1.9K$1.9K$2.0K$2.0K$3.3K
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments-$963.4K-$609.7K-$1.1M-$1.8M-$202.0K-$928.6K-$540.5K-$874.1K-$130.3K-$191.4K-$47.5K-$275.00-$670.00-$86.4K$206.2K-$1.9M-$39.1K-$1.1M-$58.2K$62.8K
Interest Expense Debt$2.0K$2.0K$3.3K$2.1K$7.4K$1.1K$1.0K$1.0K$1.5K$0.00$623.00$4.0K$1.6K$2.4K

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008
Stockholders Equity *-$3.3M-$3.2M-$1.9M-$799.3K-$225.3K-$1.3K-$290.6K-$195.2K-$221.5K$75.4K$354.1K$163.3K-$56.0K-$100.5K-$20.1K
Liabilities And Stockholders Equity$139.4K$370.9K$119.3K$326.4K$219.6K$36.4K$110.00$51.7K$55.8K$113.3K$258.4K$428.4K$216.1K$80.7K
Common Stock Value$144.6K$123.3K$110.8K$97.5K$86.5K$85.1K$85.1K$28.2K$441.00$5.8K$3.9K$161.3K$113.9K$11.5K
Assets$139.4K$370.9K$119.3K$326.4K$219.6K$36.4K$110.00$51.7K$55.8K$113.3K$258.4K$428.4K$216.1K$80.7K
Cash$6.2K$20.7K$5.5K$16.5K$22.8K$5.7K
Assets Current$26.1K$295.4K$72.4K$316.4K$219.6K$36.4K$110.00$27.0K$3.5K$6.2K$93.1K$299.4K$48.4K$30.4K
Liabilities$3.2M$3.7M$3.3M$2.3M$1.0M$261.7K$1.4K$342.3K$74.4K$52.8K$136.7K
Accounts Payable And Accrued Liabilities Current$302.7K$749.4K$624.3K$348.1K$71.9K$23.4K$37.2K$91.1K$201.6K$34.1K$28.2K$10.1K$69.6K
Liabilities Current$3.2M$3.7M$3.3M$2.3M$1.0M$261.7K$1.4K$251.0K$334.7K$183.0K$74.4K$52.8K$109.6K
Retained Earnings Accumulated Deficit-$15.7M-$11.2M-$8.8M-$4.7M-$2.2M-$382.8K-$86.4K-$13.9M-$13.2M-$11.1M-$9.7M
Cash And Cash Equivalents At Carrying Value$6.2K$20.7K$5.5K$16.5K$22.8K$5.7K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations$295.4K$72.4K$41.7K
Amortization Of Debt Discount Premium$677.8K$348.6K$312.4K$77.0K$259.1K$185.2K$77.6K$0.00$724.00
Cash And Cash Equivalents Period Increase Decrease-$127.9K$133.2K$36.3K$4.2K$7.6K-$2.7K-$14.5K$15.2K-$11.0K-$6.2K$17.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect-$20.9K-$269.3K$223.0K$30.7K-$127.9K
Convertible Notes Payable Current$2.2M$2.1M$1.6M$851.0K$227.4K
Accounts Payable Related Parties Current$709.7K$531.0K$307.2K$96.0K$10.9K$1.4K$168.3K$24.0K
Minority Interest-$680.9K-$590.6K-$397.3K$888.1K
Loans Payable Current$25.0K$25.0K$25.0K$25.0K$25.0K$25.0K$0.00
Property Plant And Equipment Net$24.7K$52.3K$107.1K$165.3K$129.1K$167.6K$50.3K
Debt Discount On Convertible Note$105.0K$128.9K$119.9K$60.0K$22.6K
Finite Lived Intangible Assets Net$113.3K$75.5K$46.9K
Preferred Stock Value$441.00$12.3K$441.00$441.00$38.00
Debt Discount Amortization And Issuance Of Warrants

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010Q2 2008
Stockholders Equity *-$2.9M-$2.6M-$2.7M-$1.8M-$1.1M-$1.1M-$990.4K-$3.1M-$2.1M-$2.7M-$4.1M-$2.5M-$4.8M-$4.1M-$3.2M-$1.9M-$1.3M-$2.5M-$1.9M-$2.1M-$1.9M-$1.8M-$1.2M-$656.9K-$654.9K-$49.8K$536.1K$512.8K-$345.0K-$393.8K-$355.2K-$260.9K-$211.9K-$226.3K-$80.3K-$286.5K-$260.5K-$76.9K-$10.6K$138.2K-$451.9K-$174.7K$125.1K$156.4K$163.3K$169.1K$182.0K
Liabilities And Stockholders Equity$156.3K$147.5K$136.1K$138.7K$159.0K$128.6K$125.5K$189.0K$143.1K$233.5K$448.5K$568.2K$807.9K$762.2K$906.3K$385.3K$633.00$4.2K$43.9K$33.2K$45.3K$118.9K$2.8K$686.2K$691.7K$76.8K$21.6K$29.2K$81.8K$56.6K$50.2K$96.9K$119.1K$97.6K$223.8K$248.6K$337.7K$242.3K$258.1K$195.6K$273.4K$263.7K$354.6K
Common Stock Value$89.0K$89.0K$88.9K$86.8K$82.2K$177.4K$173.0K$144.4K$132.0K$123.5K$123.0K$110.8K$110.8K$109.9K$109.9K$100.7K$97.2K$97.0K$88.2K$85.3K$85.1K$85.1K$85.1K$110.4K$105.4K$34.9K$34.9K$23.8K$31.2K$28.2K$24.1K$12.3K$12.3K$5.8K$290.8K$185.8K$190.4K$193.9K$193.9K$141.2K$119.2K$74.7K$66.2K
Assets$156.3K$147.5K$136.1K$138.7K$159.0K$128.6K$125.5K$189.0K$143.1K$233.5K$448.5K$568.2K$807.9K$762.2K$906.3K$385.3K$633.00$4.2K$43.9K$33.2K$45.3K$118.9K$2.8K$686.2K$691.7K$76.8K$21.6K$29.2K$81.8K$56.6K$50.2K$96.9K$119.1K$97.6K$223.8K$248.6K$337.7K$242.3K$258.1K$195.6K$273.4K$263.7K$354.6K
Cash$23.4K$3.1K$11.1K$18.8K$22.7K$9.4K$3.5K$11.6K$776.00$2.7K$15.6K$7.2K$53.6K$8.8K$1.2K$19.7K$4.6K$1.5K$13.7K$58.0K$205.0K$78.3K$21.0K$4.0K$0.00
Assets Current$14.5K$3.1K$4.3K$5.2K$34.7K$13.5K$10.0K$80.3K$45.2K$153.8K$374.2K$500.7K$739.6K$743.3K$887.3K$366.4K$633.00$4.2K$43.9K$33.2K$45.3K$118.9K$2.8K$12.8K$13.9K$65.2K$5.7K$8.9K$52.7K$22.7K$9.4K$33.4K$41.1K$5.0K$102.2K$112.4K$186.9K$61.6K$64.7K$56.3K$114.6K$87.5K$213.9K
Liabilities$3.1M$2.8M$2.8M$1.9M$1.2M$1.2M$1.1M$2.3M$2.8M$4.3M$3.0M$5.3M$4.9M$2.7M$2.2M$2.9M$2.1M$1.9M$1.9M$1.2M$702.2K$773.8K$52.6K$150.1K$178.9K$421.7K$415.4K$384.4K$342.7K$268.5K$276.5K$251.0K$177.1K$405.7K$358.1K$334.7K$300.7K$259.2K$199.4K$183.0K$694.2K$432.8K$70.5K$117.0K$94.6K$172.6K
Accounts Payable And Accrued Liabilities Current$555.8K$271.3K$98.4K$216.5K$97.6K$352.6K$562.7K$1.1M$341.5K$556.8K$516.1K$248.2K$151.4K$476.8K$221.1K$115.9K$46.3K$92.2K$69.0K$31.1K$45.3K$2.4K$10.9K$11.3K$24.8K$44.5K$34.6K$60.7K$128.6K$114.5K$53.1K$262.9K$223.0K$164.5K$124.9K$67.1K$565.4K$306.2K$24.3K$72.9K$41.7K$112.6K
Liabilities Current$3.1M$2.8M$2.8M$1.9M$1.2M$1.2M$1.1M$2.3M$2.8M$4.3M$3.0M$5.3M$4.9M$2.7M$2.2M$2.9M$2.1M$1.9M$1.9M$1.2M$702.2K$773.8K$421.7K$415.4K$384.4K$342.3K$342.7K$268.5K$276.5K$177.1K$405.7K$358.1K$300.7K$199.4K$694.2K$432.8K$117.0K$94.6K$172.6K
Retained Earnings Accumulated Deficit-$20.5M-$20.2M-$20.3M-$18.9M-$18.3M-$17.0M-$16.3M-$14.5M-$13.4M-$12.0M-$10.4M-$10.3M-$9.7M-$7.7M-$7.2M-$6.3M-$3.9M-$3.7M-$2.8M-$1.6M-$704.5K-$574.2K-$134.9K-$14.3M-$14.2M-$14.2M-$14.2M-$13.9M-$14.0M-$13.8M-$13.6M-$12.8M-$13.0M-$11.1M
Cash And Cash Equivalents At Carrying Value$23.4K$3.1K$11.1K$18.8K$22.7K$9.4K$3.5K$11.6K$776.00$2.7K$15.6K$7.2K$53.6K$8.8K$1.2K$19.7K$4.6K$1.5K$13.7K$58.0K$205.0K$78.3K$21.0K$4.0K$0.00
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations$14.5K$3.1K$4.3K$5.2K$34.7K$13.5K$10.0K$26.1K$80.3K$45.2K$153.8K$374.2K$500.7K$739.6K$244.0K$388.0K
Amortization Of Debt Discount Premium$25.0K$91.3K$30.0K$17.1K$1.0K$76.3K$166.7K$13.8K$13.8K$54.9K$0.00$0.00
Cash And Cash Equivalents Period Increase Decrease-$125.7K$82.5K-$80.00$110.00-$8.0K$6.0K-$3.4K$32.9K$14.2K-$2.8K$55.5K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect-$806.00-$16.1K-$141.6K$667.2K$49.9K-$125.7K
Convertible Notes Payable Current$805.0K$805.0K$805.0K$805.0K$730.0K$861.5K$1.9M$1.9M$2.0M$2.2M$2.2M$3.6M$3.6M$1.1M$1.1M$1.6M$1.6M$1.6M$1.7M$589.3K$633.2K$742.7K
Accounts Payable Related Parties Current$461.7K$1.1M$796.5K$338.8K$368.4K$259.1K$183.2K$116.0K$7.3K$9.2K$9.2K$254.3K$229.9K$211.1K$140.2K$24.0K
Minority Interest-$694.2K-$694.2K-$659.1K-$624.3K-$623.5K-$539.6K-$448.4K$952.5K$1.1M$1.2M
Loans Payable Current$8.1K$25.0K$25.0K$25.0K$25.0K$25.0K$25.0K$25.0K$25.0K$25.0K$105.0K$110.0K$110.0K$25.0K$25.0K$25.0K$110.0K$110.0K$25.0K$25.0K$25.0K$25.0K
Property Plant And Equipment Net$673.4K$677.8K$682.2K$11.5K$15.9K$20.3K$29.2K$33.9K$40.7K$63.5K$78.0K$92.6K$121.7K$136.2K$150.8K$180.7K$193.4K$139.3K$158.8K$176.2K$140.7K
Debt Discount On Convertible Note$86.0K$76.3K-$25.2K
Finite Lived Intangible Assets Net$141.8K$144.4K$131.7K$133.5K$115.0K$115.5K$108.8K$97.9K$79.7K$74.3K$67.5K
Preferred Stock Value$43.4K$43.4K$43.4K$43.2K$28.9K$441.00$441.00$441.00$441.00$441.00$441.00$441.00$441.00$441.00$441.00$441.00$441.00$441.00$441.00$441.00$41.00$41.00$23.00
Debt Discount Amortization And Issuance Of Warrants$25.0K$30.0K$348.6K$172.2K$41.4K$30.0K

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010
Net Cash Provided By Used In Operating Activities-$55.7K-$775.4K-$1.8M-$1.7M-$1.1M-$431.0K-$185.9K-$18.5K-$42.4K-$2.7K-$16.3K$9.3K-$63.7K-$398.8K-$75.8K
Increase Decrease In Accounts Payable And Accrued Liabilities$231.9K-$214.4K$125.1K$1.2M$276.2K$85.5K$23.4K-$16.7K$46.3K$128.7K$167.4K$612.9K$18.0K-$59.5K$5.1K
Net Cash Provided By Used In Financing Activities$63.0K$550.4K$2.1M$1.8M$981.1K$564.3K$222.2K$22.7K$50.0K$1.8K$93.2K$54.8K$540.5K$139.0K
Net Cash Provided By Used In Investing Activities-$28.2K-$44.3K-$32.2K-$36.9K-$10.0K-$87.3K-$2.1K-$148.0K-$46.2K
Share Based Compensation$197.6K$178.4K$582.9K$247.9K$1.1M
Payments To Acquire Intangible Assets$28.2K$44.3K$32.2K$36.9K
Proceeds From Stock Plans$63.0K$505.4K$680.0K$600.0K$950.0K
Increase Decrease In Inventories-$1.0K$6.3K-$14.1K$2.3K-$13.6K$17.9K-$1.2K
Increase Decrease In Prepaid Expense-$274.7K$274.7K-$254.6K$248.1K$6.5K$18.4K
Proceeds From Convertible Debt$0.00$0.00
Proceeds From Issuance Of Common Stock$20.0K$50.0K$17.3K$548.7K$136.9K
Increase Decrease In Accounts Receivable$13.4K$9.6K$5.1K$30.9K$27.4K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q1 2020Q1 2019Q1 2018Q4 2017Q1 2017Q1 2016Q1 2015Q1 2014Q1 2013Q1 2012Q1 2011
Net Cash Provided By Used In Operating Activities-$167.3K-$109.6K-$186.9K-$691.4K-$391.1K-$156.8K-$139.7K-$80.00$110.00-$8.0K-$19.0K-$3.4K$38.9K$6.1K-$15.0K-$54.6K
Increase Decrease In Accounts Payable And Accrued Liabilities$499.3K$210.5K$351.5K-$108.2K$169.7K-$8.5K$7.7K-$401.00-$2.6K$23.5K$21.5K$33.0K$69.6K$62.7K-$5.1K
Net Cash Provided By Used In Financing Activities$166.5K$99.5K$50.0K$1.4M$450.0K$31.1K$222.3K-$400.00$25.0K-$6.0K$8.1K$13.5K$150.7K
Net Cash Provided By Used In Investing Activities-$15.00-$6.0K-$4.7K-$22.3K-$9.0K-$1.3K-$40.6K
Share Based Compensation$8.4K$10.7K$168.4K$81.3K$360.00$850.00$73.5K$46.7K$22.4K$844.00$51.1K$774.6K$155.5K
Payments To Acquire Intangible Assets$15.00$6.0K$4.7K$22.3K
Proceeds From Stock Plans$4.0K$50.0K$450.0K
Increase Decrease In Inventories$1.5K-$440.00-$1.2K-$16.3K$984.00
Increase Decrease In Prepaid Expense-$254.6K-$2.8K$0.00
Proceeds From Convertible Debt$61.5K$1.4M$0.00$0.00
Proceeds From Issuance Of Common Stock$25.0K$12.0K$167.8K
Increase Decrease In Accounts Receivable-$20.9K-$9.6K$2.3K$60.8K$22.3K$88.0K$0.00

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010
Diluted EPS *-$0.02-$0.03-$0.02-$0.04-$0.03-$0.02$0.00-$0.01-$0.03-$0.21-$0.30-$0.47-$0.02-$0.06-$0.01
Common Stock Shares Issued144.6M97.5M86.5M85.1M85.1M28.2M28.2M5.8M3.9M161.3M113.9M11.5M
Common Stock Shares Outstanding144.6M97.5M86.5M85.1M85.1M28.2M12.3M5.8M3.9M161.3M113.9M11.5M
Common Stock Par Or Stated Value Per Share$0.09$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 Authorized3.4M400.0M300.0M300.0M300.0M300.0M300.0M300.0M300.0M300.0M300.0M300.0M300.0M300.0M300.0M
Preferred Stock Par Or Stated Value Per Share$0.43$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$1.00$0.00$1.00
Preferred Stock Shares Authorized28.5M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M500.0K500.0K500.0K
Weighted Average Number Of Share Outstanding Basic And Diluted106.3M94.0M85.6M85.1M39.5M26.5M10.1M4.5M3.8M131.9M70.4M
Earnings Per Share Basic$-0.02$-0.03$-0.02$-0.04
Weighted Average Number Of Shares Outstanding Basic138.6M134.0M115.1M106.3M
Weighted Average Number Of Diluted Shares Outstanding138.6M134.0M115.1M
Preferred Stock Shares Outstanding0.00440.5K440.5K440.5K440.5K37.5K
Preferred Stock Shares Issued0.00440.5K440.5K440.5K440.5K37.5K

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 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010
Diluted EPS *$0.00$0.00-$0.02$0.00$0.00$0.00-$0.01-$0.01-$0.01$0.00-$0.01$0.00-$0.01-$0.02$0.00-$0.01-$0.01-$0.01$0.00$0.00$0.00$0.00$0.00$0.00$0.00-$0.01-$0.03-$0.01-$0.01-$0.02$0.00-$0.20-$0.01$0.00$0.00$0.02$0.00$0.00-$0.01$0.00-$0.01$0.00$0.00$0.00-$0.01$0.00$0.00
Common Stock Shares Issued89.0M89.0M88.9M86.8M82.2M177.4M173.0M144.4M132.0M123.5M123.3M123.0M0.00110.8M110.8M109.9M5.3M100.6M97.2M97.0M88.2M85.3M85.1M85.1M85.1M110.4M105.4M34.9M34.9M23.8M31.2M28.2M24.1M12.3M12.3M5.8M290.8M185.8M190.4M193.9M193.9M141.1M119.2M74.7M66.9M
Common Stock Shares Outstanding89.0M89.0M88.9M86.8M82.2M177.4M173.0M144.4M132.0M123.5M123.3M123.0M0.00110.8M110.8M109.9M109.9M100.6M97.2M97.0M88.2M85.3M85.1M85.1M85.1M110.4M105.4M34.9M34.9M23.8M31.2M28.2M24.1M12.3M12.3M5.8M290.8M185.8M190.4M193.9M193.9M141.1M119.2M74.7M66.9M
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$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 Authorized400.0M400.0M400.0M400.0M300.0M300.0M300.0M300.0M300.0M300.0M300.0M300.0M300.0M300.0M300.0M300.0M300.0M300.0M300.0M300.0M300.0M300.0M300.0M300.0M300.0M300.0M300.0M300.0M300.0M300.0M300.0M300.0M300.0M6.0M300.0M300.0M300.0M300.0M300.0M300.0M300.0M300.0M300.0M
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$1.00$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$1.00$1.00$1.00$1.00$1.00
Preferred Stock Shares Authorized50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0K50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M500.0K500.0K50.0M500.0K50.0M500.0K500.0K500.0K
Weighted Average Number Of Share Outstanding Basic And Diluted109.9M100.1M97.1M97.0M87.3M85.2M85.1M85.1M85.1M85.1M85.1M77.6M31.9M31.9M24.4M26.2M26.8M19.9M12.3M9.8M5.8M226.9M190.4M3.8M191.5M191.5M170.6M135.1M126.0M66.2M
Earnings Per Share Basic$0.00$0.00$-0.02$0.00$0.00$0.00$-0.01$-0.01$-0.01$0.00$-0.01$-0.01$0.00$-0.01$-0.02
Weighted Average Number Of Shares Outstanding Basic89.0M88.8M88.8M126.4M176.6M163.4M136.4M128.8M123.5M116.4M110.8M110.8M109.9M103.4M97.0M
Weighted Average Number Of Diluted Shares Outstanding89.0M88.8M88.8M126.4M176.6M163.4M136.4M128.8M123.5M116.4M110.8M110.8M103.4M100.1M
Preferred Stock Shares Outstanding43.4M43.4M43.4M43.2M28.9M0.000.000.000.0050.0K440.5K440.5K440.5K440.5K440.5K440.5K440.5K440.5K440.5K440.5K440.5K440.5K440.5K440.5K440.5K40.5K40.5K
Preferred Stock Shares Issued43.4M43.4M43.4M43.2M28.9M0.000.000.000.00440.5K440.5K440.5K440.5K440.5K440.5K440.5K440.5K440.5K440.5K440.5K440.5K440.5K440.5K440.5K40.5K40.5K

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Additional Paid In Capital$13.1M$8.4M$5.9M$1.8M$1.4M$72.4K$13.6M$13.0M$10.9M$9.8M$8.2M
Stock Issued During Period Value New Issues$85.5K$93.2K$148.1K$20.0K$50.0K$558.2K$136.9K$117.4K
Adjustments To Additional Paid In Capital Warrant Issued$348.6K$190.3K$145.4K$129.9K$72.4K$18.4K
Stock Issued During Period Value Conversion Of Convertible Securities$316.6K$1.5M$121.0K$34.1K$37.0K
Depreciation$17.5K$27.6K$54.8K$58.2K$51.1K$40.6K$30.7K$3.4K
Issuance Of Stock And Warrants For Services Or Claims$72.4K$222.0K$509.7K$1.9M$1.1M$1.1M$2.4M$4.1M$198.5K
Stock Issued During Period Value Issued For Services$105.6K$45.8K$409.4K$222.0K$509.7K$1.9M$1.1M$1.1M$2.4M$4.1M
Interest Paid Net$164.4K$52.4K$104.9K$91.4K$1.6K$10.0K$7.0K
Stock Issued During Period Value Other$63.0K$505.4K$650.0K$600.0K$675.0K$41.7K$400.0K$25.0K
Senior Notes Current$5.0K$5.0K$5.0K$5.0K$10.0K$40.0K
Stock Issued1$1.2M$3.1M$1.4M$34.1K$37.0K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q4 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011
Additional Paid In Capital$17.5M$17.5M$17.4M$17.0M$16.4M$15.8M$12.8M$11.3M$8.4M$8.3M$5.9M$5.9M$4.7M$4.7M$2.6M$1.7M$1.7M$856.4K$312.7K-$37.5K-$165.8K$14.8M$14.6M$14.6M$13.8M$13.8M$13.6M$13.7M$13.6M$13.4M$12.7M$12.7M$10.9M$10.5M$9.5M$9.6M
Stock Issued During Period Value New Issues$15.5K$91.3K$10.7K$166.1K$13.1M$390.4K$65.0K$80.0K$8.5M$45.6K$15.3K$328.0K$20.0K
Adjustments To Additional Paid In Capital Warrant Issued$348.6K$148.1K$42.3K$145.4K$45.4K
Stock Issued During Period Value Conversion Of Convertible Securities$162.3K$1.3M$144.3K$172.3K$1.5M$986.9K$34.1K$10.0K$5.0K
Depreciation$4.4K$4.4K$11.6K$14.5K$14.5K$12.8K$10.2K$10.1K$10.1K$4.5K
Issuance Of Stock And Warrants For Services Or Claims$45.4K$399.0K$682.5K$5.0K$673.8K
Stock Issued During Period Value Issued For Services$21.9K$131.5K$30.0K$123.2K$71.3K$1.8K$60.1K$27.7K$439.8K$55.3K
Interest Paid Net$163.6K$52.4K$91.4K
Stock Issued During Period Value Other$390.4K$65.0K-$30.0K$150.0K$450.0K
Senior Notes Current$5.0K$5.0K$5.0K$5.0K$5.0K$5.0K$5.0K$5.0K$5.0K$5.0K$5.0K$5.0K$5.0K$5.0K$10.0K$10.0K$10.0K$20.0K$25.0K
Stock Issued1$764.3K$34.1K

Most recent annual filing with the SEC: April 3, 2025

Data sourced from SEC EDGAR public filings as of August 4, 2026.