BION ENVIRONMENTAL TECHNOLOGIES INC Financial Summary

Complete Filing Data

BION ENVIRONMENTAL TECHNOLOGIES INC reported Profit Loss of -$2.38 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 BION ENVIRONMENTAL TECHNOLOGIES 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 YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011
Net Income *-$2.4M-$11.7M-$3.2M$8.3M-$3.5M-$4.6M-$5.6M-$5.8M-$8.2M-$6.5M-$7.0M
Revenue *$0.00$0.00$3.7K$3.7K$5.9K$11.9K$0.00$0.00
Net Income Loss Available To Common Stockholders Basic-$2.4M-$11.7M-$3.2M$8.3M-$3.4M-$4.5M-$2.7M-$3.0M-$2.5M-$4.5M-$5.6M-$5.8M-$8.2M-$7.4M-$7.5M
Research And Development Expense$21.7K$23.4K$82.8K$200.7K$748.5K$1.1M$520.1K$1.2M$426.0K$348.6K$520.5K$134.9K$191.7K$161.5K$636.6K
Operating Income Loss-$2.2M-$2.1M-$3.2M-$2.6M-$2.8M-$4.2M-$2.2M-$3.5M-$2.1M-$4.1M-$5.3M-$5.4M-$8.0M-$6.5M-$7.0M
Operating Expenses$2.2M$2.1M$3.2M$2.6M$2.8M$4.2M$2.2M$3.5M$2.1M$4.1M$5.3M$5.4M$8.0M$6.5M$7.0M
General And Administrative Expense$2.1M$2.0M$3.1M$2.3M$2.1M$3.1M$1.7M$2.3M$1.7M$1.8M$2.4M$2.3M$6.9M$6.3M$6.3M
Interest Expense$310.7K$159.5K$301.7K$657.9K$466.9K$413.1K$360.5K$379.2K$382.7K$373.7K$403.4K$289.6K$66.0K$28.8K
Net Income Loss Attributable To Noncontrolling Interest$0.00$0.00-$1.5K-$2.8K-$7.5K-$4.9K-$3.0K-$2.4K-$3.6K-$11.4K-$3.0K-$6.1K-$17.0K-$5.7K
Nonoperating Income Expense-$623.1K-$338.5K-$413.1K$504.6K-$379.2K-$382.7K-$373.7K-$385.2K-$289.6K$59.8K
Other Nonoperating Income Expense-$212.4K-$9.6M-$32.5K-$10.8M-$1.9K$59.8K-$23.6K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q1 2025Q4 2024Q3 2024Q1 2024Q4 2023Q3 2023Q1 2023Q4 2022Q3 2022Q1 2022Q4 2021Q3 2021Q1 2021Q4 2020Q3 2020Q1 2020Q4 2019Q3 2019Q1 2019Q4 2018Q3 2018Q1 2018Q4 2017Q3 2017Q1 2017Q4 2016Q3 2016Q1 2016Q4 2015Q3 2015Q1 2015Q4 2014Q3 2014Q1 2014Q4 2013Q3 2013Q1 2013Q4 2012Q3 2012Q1 2012Q4 2011Q3 2011Q1 2011Q4 2010Q3 2010
Net Income *-$355.1K-$581.3K-$511.2K-$374.4K-$1.2M-$538.1K-$718.6K-$745.5K-$857.9K-$730.0K-$919.4K$425.1K$9.4M-$663.9K-$1.5M-$750.4K-$498.4K-$507.3K-$645.1K-$561.5K-$509.2K-$501.4K-$940.5K-$1.7M-$522.8K-$517.7K-$582.3K-$747.8K-$630.2K-$718.4K-$795.6K-$831.2K-$1.7M-$663.9K-$704.7K-$772.0K-$738.0K-$1.5M-$1.1M-$1.2M-$2.5M-$930.1K-$1.1M-$3.8M-$2.0M-$3.1M-$840.6K
Revenue *$0.00$0.00$0.00$0.00$3.7K$3.7K$4.4K$0.00$0.00$10.4K$0.00$0.00$0.00$0.00$0.00
Net Income Loss Available To Common Stockholders Basic-$355.1K-$581.3K-$511.2K-$374.4K-$1.2M-$538.1K-$718.6K-$745.5K-$857.9K-$730.0K-$919.4K$425.6K$9.4M-$663.4K-$1.5M-$750.4K-$497.9K-$506.7K-$644.3K-$561.0K-$508.7K-$500.8K-$937.4K-$1.7M-$522.3K-$517.2K-$581.8K-$747.0K-$629.7K-$718.9K-$796.1K-$831.7K-$1.7M-$664.4K-$705.2K-$772.5K-$738.5K-$1.5M-$1.1M-$1.2M-$2.5M-$932.0K-$1.3M-$4.5M-$2.1M-$3.3M-$958.7K
Research And Development Expense$8.3K$6.5K$5.8K$7.2K$6.4K$6.1K$7.4K$8.3K$24.2K$15.1K$28.4K$29.4K$54.4K$61.8K$332.2K$155.4K$91.0K$135.1K$114.5K$123.3K$103.5K$114.2K$169.7K$680.4K$338.8K$106.7K$85.8K$126.1K$112.2K$63.4K$84.3K$134.5K$213.0K$104.2K$66.6K$79.2K-$120.0K$66.6K$53.3K$37.7K$48.6K$34.8K$28.4K$70.1K$478.8K$52.0K$49.0K
Operating Income Loss-$282.4K-$476.5K-$480.9K-$343.7K-$966.1K-$533.1K-$643.9K-$675.0K-$883.7K-$646.1K-$895.3K-$427.4K-$672.7K-$553.2K-$1.4M-$447.3K-$394.1K-$404.2K-$502.3K-$443.9K-$408.9K-$404.1K-$848.0K-$1.6M-$1.1M-$419.3K-$487.7K-$653.3K-$537.4K-$630.3K-$710.5K-$718.3K-$1.6M-$564.6K-$608.8K-$673.0K-$650.9K-$1.4M-$1.0M-$1.1M-$2.4M-$896.4K-$1.1M-$3.8M-$2.0M-$3.1M-$840.5K
Operating Expenses$282.4K$476.5K$480.9K$343.7K$966.1K$533.1K$643.9K$675.0K$883.7K$646.1K$895.3K$427.4K$672.7K$553.2K$1.4M$447.3K$394.1K$404.2K$502.3K$443.9K$408.9K$404.1K$848.0K$1.6M$1.1M$419.3K$487.7K$653.3K$537.4K$634.0K$710.5K$718.3K$1.6M$564.6K$608.8K$677.5K$650.9K$1.4M$1.0M$1.1M$2.4M$896.4K$1.1M$3.8M$2.0M$3.1M$840.5K
General And Administrative Expense$274.1K$470.0K$474.9K$336.3K$959.4K$526.6K$636.0K$666.3K$859.0K$630.5K$866.5K$397.7K$618.0K$491.1K$1.1M$291.7K$302.9K$268.8K$387.5K$320.2K$305.1K$289.6K$677.9K$956.8K$808.6K$312.1K$401.3K$526.7K$424.7K$501.6K$550.1K$507.9K$1.2M$333.2K$357.3K$354.0K$526.6K$1.1M$969.5K$824.9K$2.2M$861.6K$1.0M$3.8M$1.5M$3.1M$791.5K
Interest Expense$72.7K$104.8K$34.5K$30.7K$205.6K$4.2K$85.3K$26.1K$51.4K$118.4K$112.2K$137.9K$303.2K$104.4K$103.1K$142.7K$117.6K$100.3K$97.3K$92.5K$84.7K$93.7K$98.4K$94.6K$94.6K$92.8K$89.2K$86.9K$114.8K$77.7K$100.4K$96.9K$100.3K$88.6K$86.1K$80.0K$72.0K$55.3K$35.4K$7.2K$7.2K$5.2K$5.0K$4.1K
Net Income Loss Attributable To Noncontrolling Interest$0.00$0.00$0.00$0.00-$549.00-$489.00-$506.00-$1.2K-$524.00-$515.00-$516.00-$768.00-$505.00-$505.00-$523.00-$3.2K-$1.5K-$507.00-$507.00-$508.00-$862.00-$534.00-$532.00-$1.3K-$1.3K-$8.0K-$1.0K-$1.1K-$1.3K-$1.4K-$1.3K-$1.5K-$1.4K-$1.4K-$1.4K-$1.2K-$13.1K-$1.3K-$1.3K-$1.8K
Nonoperating Income Expense$852.5K$10.1M-$110.7K-$103.1K-$303.2K-$104.3K-$103.1K-$142.7K-$117.6K-$100.3K-$97.3K-$92.5K-$92.7K$624.9K-$98.4K-$94.6K-$94.6K-$92.8K-$89.2K-$86.9K-$114.8K-$77.7K-$100.4K-$96.9K-$100.3K-$88.6K-$88.0K-$80.0K-$72.0K-$55.3K-$35.1K-$6.5K-$6.2K-$4.1K-$4.2K-$1.9K
Other Nonoperating Income Expense-$72.7K-$104.8K-$30.3K-$30.7K-$205.6K-$5.0K-$74.7K-$70.5K$25.8K-$83.9K-$24.2K$852.5K$10.1M-$110.7K-$1.9K

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010
Stockholders Equity *-$5.8M$4.2M-$932.2K-$11.4M-$15.1M-$14.7M-$13.7M-$15.2M-$13.9M-$10.7M-$7.5M-$3.5M-$858.1K-$2.5M-$1.4M
Deferred Compensation Liability Current$890.2K$864.8K$594.8K$479.2K$778.2K$874.2K$421.6K$2.1M$1.4M$716.7K$520.6K$83.1K$81.2K
Accounts Payable And Accrued Liabilities Current$2.7M$677.1K$1.4M$570.1K$628.9K$715.6K$719.6K$865.8K$768.3K$1.4M$1.0M$711.7K$1.5M
Liabilities$5.9M$3.4M$7.3M$15.7M$15.7M$14.7M$13.7M$15.2M$14.1M$12.0M$10.9M$9.4M$8.9M
Assets$112.3K$7.6M$6.4M$4.3M$571.2K$53.0K$31.9K$84.5K$198.2K$4.6M$7.5M$8.7M$9.0M
Cash And Cash Equivalents At Carrying Value$72.9K$170.2K$339.3K$44.7K$400.0K$1.4M$1.0M
Liabilities Current$5.8M$1.6M$2.0M$11.0M$11.0M$10.9M$10.2M$11.9M$10.8M$12.0M$9.6M$794.8K$1.6M
Liabilities And Stockholders Equity$112.3K$7.6M$6.4M$4.3M$571.2K$53.0K$31.9K$84.5K$198.2K$4.6M$7.5M$8.7M$9.0M
Assets Current$74.9K$648.7K$3.3M$4.3M$569.8K$50.3K$30.5K$81.3K$193.9K$240.3K$177.9K$449.7K$1.7M
Retained Earnings Accumulated Deficit-$138.9M-$127.2M-$124.0M-$132.3M-$128.9M-$124.3M-$121.7M-$118.7M-$116.2M-$106.1M-$100.3M-$92.1M-$85.6M
Minority Interest$37.6K$37.6K$37.6K$39.1K$41.9K$49.4K$54.3K$57.3K$59.7K$74.8K$77.8K$83.9K$100.9K
Property Plant And Equipment Net$695.00$6.9M$2.9M$541.00$1.4K$2.6K$1.4K$3.2K$4.3K$4.4M$7.3M$8.2M$7.3M
Convertible Long Term Notes Payable$125.6K$0.00$5.2M$4.8M$4.6M$3.8M$3.5M$3.3M$3.3M$1.3M
Common Stock Share Subscribed But Unissued Subscriptions Receivable$504.7K$504.7K$504.7K$504.7K$504.7K$504.7K$174.7K$40.0K$13.1K$30.0K
Other Receivables Net Current$1.0K$2.0K$1.0K$7.1K$6.1K$7.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$626.0K$3.2M$4.2M$560.8K
Cash And Cash Equivalents Period Increase Decrease$19.3K-$50.9K-$97.3K-$169.1K$153.1K$141.5K-$355.3K-$994.4K$368.3K
Preferred Stock Dividends Income Statement Impact$2.0K$2.0K$4.4K$155.2K$556.4K
Common Stock No Par Value$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Deposits Assets Current$6.0K$6.0K$1.0K$1.0K$1.0K$1.0K
Loans Payable Current Including Accrued Interest And Late Charges$9.6M$9.3M$9.0M$8.8M$8.6M
Convertible Notes Payable Current$1.7M$1.7M$0.00$88.9K$1.7M
Cash$72.9K$170.2K$339.3K$44.7K$400.0K$1.4M$1.0M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect-$47.8K-$573.8K-$2.5M-$1.1M$3.7M
Common Stock Value$0.00$0.00$0.00$0.00$0.00
Operating Lease Right Of Use Asset$36.6K$93.9K$145.8K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q1 2023Q4 2022Q3 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q1 2013Q4 2012Q3 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q4 2010Q3 2010
Stockholders Equity *-$6.3M-$5.9M-$7.1M-$6.8M-$6.5M-$6.1M-$5.8M$3.4M$3.6M$3.7M$4.1M-$1.6M-$1.2M-$481.8K-$912.0K-$12.0M-$14.5M-$15.8M-$15.5M-$15.2M-$14.8M-$15.1M-$14.3M-$14.1M-$13.7M-$13.8M-$13.5M-$15.6M-$15.0M-$14.8M-$14.4M-$12.2M-$11.6M-$11.1M-$10.8M-$8.4M-$8.8M-$8.2M-$4.9M-$3.9M-$2.8M-$1.9M-$1.6M-$814.0K-$1.5M-$2.1M
Deferred Compensation Liability Current$1.2M$1.1M$1.2M$1.1M$1.0M$957.3K$1.4M$1.2M$1.1M$784.3K$714.2K$654.3K$525.7K$477.4K$528.6K$1.0M$998.5K$849.9K$652.4K$537.1K$1.1M$874.2K$698.8K$523.6K$345.9K$141.3K$2.3M$2.0M$1.9M$1.7M$1.4M$1.2M$900.5K$839.3K$617.3K$797.0K$756.9K$643.8K$571.9K$1.6M$194.6K$138.8K$240.0K$561.0K$401.8K
Accounts Payable And Accrued Liabilities Current$2.7M$2.6M$2.8M$2.8M$2.7M$2.8M$2.7M$2.6M$1.3M$800.9K$523.3K$549.4K$1.2M$9.9M$9.9M$548.9K$604.3K$648.7K$719.9K$701.3K$790.1K$672.5K$643.7K$644.4K$946.6K$933.9K$922.2K$901.4K$866.3K$818.1K$1.5M$1.5M$1.4M$1.4M$1.3M$1.8M$1.6M$1.3M$1.1M$1.0M$872.9K$817.2K$703.4K$659.7K$702.3K
Liabilities$6.3M$6.0M$7.1M$6.8M$6.5M$6.2M$6.2M$5.9M$4.1M$3.4M$6.7M$6.5M$7.0M$10.2M$10.2M$16.1M$16.1M$15.9M$15.5M$15.2M$15.2M$14.4M$14.1M$13.8M$13.8M$13.5M$15.0M$14.8M$14.4M$14.0M$13.6M$13.3M$13.1M$12.7M$12.8M$12.4M$11.7M$11.1M$10.5M$10.1M$9.7M$9.2M$10.0M$9.5M
Assets$34.6K$54.6K$29.2K$16.8K$39.2K$125.0K$9.6M$9.6M$7.9M$7.6M$5.1M$5.4M$6.5M$297.00$297.00$1.7M$367.5K$355.2K$363.2K$472.1K$89.7K$157.3K$46.6K$189.4K$47.4K$35.1K$10.4K$47.0K$20.3K$85.1K$1.9M$2.1M$2.2M$2.4M$4.4M$4.1M$4.3M$6.9M$7.3M$7.7M$8.3M$8.3M$8.5M$8.6M$8.7M
Cash And Cash Equivalents At Carrying Value$74.6K$41.3K$149.2K$42.3K$176.4K$22.0K$40.4K$28.4K$2.4K$35.9K$72.9K$64.4K$55.6K$178.5K$180.3K$500.1K$15.0K$88.6K$186.1K$303.5K$4.2K$200.3K$58.1K$380.5K$99.2K$521.0K$858.2K$1.1M$3.4M$903.1K$716.1K
Liabilities Current$6.3M$6.0M$7.1M$6.8M$6.3M$6.1M$4.5M$4.2M$2.4M$1.6M$1.6M$1.2M$1.7M$990.4K$11.2M$11.4M$11.4M$11.2M$10.9M$10.7M$11.3M$10.8M$10.5M$10.3M$10.3M$10.0M$12.2M$15.0M$14.8M$11.1M$10.8M$10.4M$10.1M$10.4M$10.1M$12.8M$12.4M$10.0M$9.7M$10.5M$1.2M$956.0K$943.3K$1.2M$1.1M
Liabilities And Stockholders Equity$34.6K$54.6K$29.2K$16.8K$39.2K$125.0K$9.6M$9.6M$7.9M$7.6M$5.1M$5.4M$6.5M$5.3M$4.1M$1.7M$367.5K$355.2K$363.2K$472.1K$89.7K$157.3K$46.6K$189.4K$47.4K$35.1K$10.4K$47.0K$20.3K$85.1K$1.9M$2.1M$2.2M$2.4M$4.4M$4.1M$4.3M$6.9M$7.3M$7.7M$8.3M$8.3M$8.5M$8.6M$8.7M
Assets Current$34.6K$54.6K$29.2K$16.8K$33.6K$103.3K$177.0K$394.1K$162.6K$1.7M$1.2M$2.0M$4.6M$5.0M$4.1M$1.7M$366.5K$354.0K$361.6K$470.2K$87.5K$154.3K$44.9K$188.4K$45.5K$30.2K$7.6K$44.2K$17.0K$81.3K$112.0K$232.9K$315.7K$378.0K$524.9K$33.7K$114.4K$76.1K$233.0K$157.1K$451.0K$135.6K$560.0K$876.2K$1.2M
Retained Earnings Accumulated Deficit-$142.2M-$141.9M-$141.3M-$141.0M-$140.5M-$140.1M-$129.2M-$128.7M-$128.0M-$126.6M-$125.7M-$125.0M-$123.1M-$123.6M-$133.0M-$131.7M-$130.1M-$129.4M-$126.1M-$125.6M-$124.9M-$123.6M-$123.1M-$122.6M-$121.4M-$119.7M-$119.2M-$118.2M-$117.6M-$116.8M-$114.0M-$113.3M-$112.5M-$111.7M-$109.1M-$106.8M-$102.6M-$101.8M-$96.8M-$95.7M-$94.5M-$91.4M-$90.5M-$89.4M
Minority Interest$37.6K$37.6K$37.6K$37.6K$37.6K$37.6K$37.6K$37.6K$37.6K$37.6K$37.6K$37.6K$37.6K$38.1K$38.6K$39.6K$40.9K$41.4K$47.6K$48.1K$48.9K$50.1K$50.6K$51.2K$54.8K$56.3K$56.8K$57.8K$58.4K$59.2K$60.3K$60.8K$62.1K$63.4K$64.7K$73.7K$75.0K$76.5K$79.6K$81.1K$82.5K$85.3K$86.6K$87.8K
Property Plant And Equipment Net$0.00$0.00$205.00$410.00$9.3M$9.1M$7.6M$5.8M$3.8M$3.2M$1.8M$146.9K$62.6K$748.00$954.00$1.2K$1.6K$1.9K$2.3K$3.0K$1.7K$1.0K$1.9K$2.3K$2.8K$2.8K$3.3K$3.8K$1.8M$1.8M$1.9M$2.0M$3.9M$4.0M$4.2M$6.8M$7.1M$7.6M$7.8M$8.1M$7.9M$7.7M$7.5M
Convertible Long Term Notes Payable$1.5M$1.3M$2.3M$174.4K$127.5K$1.7M$1.7M$1.7M$1.7M$5.3M$5.2M$5.1M$5.1M$4.9M$4.7M$4.7M$4.6M$4.6M$4.5M$3.8M$3.5M$3.5M$3.3M$3.3M$3.2M$3.2M$3.2M$2.7M$2.6M$1.7M$1.5M
Common Stock Share Subscribed But Unissued Subscriptions Receivable$0.00$504.7K$504.7K$504.7K$504.7K$504.7K$504.7K$504.7K$504.7K$504.7K$504.7K$504.7K$504.7K$504.7K$504.7K$504.7K$504.7K$504.7K$504.7K$504.7K$504.7K$504.7K$504.7K$174.7K$174.7K$40.0K$40.0K$40.0K$32.7K$105.0K$105.0K
Other Receivables Net Current$1.0K$1.0K$1.0K$1.0K$1.0K$1.0K$1.0K$1.0K$1.0K$2.4K$1.6K$1.2K$1.0K$7.1K$7.1K$7.1K$7.1K$9.1K$7.1K$7.1K$6.1K$6.1K$12.0K$7.0K$7.0K$8.9K$8.9K$12.0K$12.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$6.3K$27.7K$4.4K$5.5K$31.8K$36.0K$52.2K$49.7K$384.7K$140.4K$1.6M$1.1M$1.9M$3.6M$4.9M$4.0M$1.7M
Cash And Cash Equivalents Period Increase Decrease$33.3K$154.4K-$70.5K-$105.8K-$158.9K-$97.5K$155.7K-$300.8K-$272.0K-$310.0K
Preferred Stock Dividends Income Statement Impact$500.00$500.00$500.00$500.00$500.00$500.00$500.00$500.00$500.00$1.0K$1.3K$1.7K$1.9K$1.9K$149.6K$150.8K$136.6K$118.1K
Common Stock No Par Value$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
Deposits Assets Current$12.5K$5.0K$9.2K$1.0K$1.0K$6.0K$6.0K$6.0K$6.0K$6.0K$1.0K$1.0K$46.0K$1.0K$1.0K$1.0K$1.0K$1.0K
Loans Payable Current Including Accrued Interest And Late Charges$9.9M$9.9M$9.8M$9.7M$9.7M$9.5M$9.4M$9.4M$9.2M$9.2M$9.1M$9.0M$8.9M$8.9M$8.7M$8.7M$8.6M
Convertible Notes Payable Current$1.7M$1.7M$1.7M$261.1K$255.4K$3.6M$3.6M$3.6M$3.5M$89.8K$3.4M$3.3M$2.0M$1.9M
Cash$74.6K$41.3K$149.2K$42.3K$176.4K$22.0K$40.4K$28.4K$2.4K$35.9K$72.9K$64.4K$55.6K$178.5K$180.3K$500.1K$15.0K$88.6K$186.1K$303.5K$4.2K$200.3K$58.1K$380.5K$99.2K$521.0K$858.2K$1.1M$3.4M$903.1K$716.1K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect$23.2K-$16.2K-$485.6K-$1.3M-$254.0K
Common Stock Value$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
Operating Lease Right Of Use Asset$5.4K$21.2K$51.6K$66.1K$80.2K$107.2K$120.1K$132.9K$158.8K$171.8K

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011
Net Cash Provided By Used In Operating Activities-$868.2K-$849.2K-$2.9M-$670.8K-$1.4M-$966.4K-$811.1K-$467.4K-$516.7K-$900.0K-$810.0K-$991.6K-$1.9M-$2.6M-$1.7M
Increase Decrease In Accounts Payable And Accrued Liabilities$155.1K$345.4K-$879.6K$366.6K-$6.5K$95.4K$8.9K$76.6K$159.6K-$7.9K-$128.6K$287.3K$209.1K-$645.0K$814.5K
Share Based Compensation$843.5K-$16.3K$249.7K$346.8K$1.1M$2.6M$721.1K$2.1M$530.8K$370.7K$1.1M$397.8K$4.3M$4.0M$4.4M
Increase Decrease In Deferred Compensation$267.3K$784.3K$340.0K$289.2K$396.6K$520.5K$668.6K$813.6K$830.6K$853.6K$1.0M$728.4K$777.6K$619.1K$90.0K
Increase Decrease In Prepaid Expense$2.1K-$62.00-$140.8K$33.5K$116.1K-$40.00$531.00$1.0K-$8.8K-$3.3K$1.5K-$27.8K$2.1K-$1.8K
Net Cash Provided By Used In Financing Activities$820.5K$1.1M$4.0M$1.7M$5.0M$1.5M$832.9K$416.5K$421.1K$736.1K$963.1K$1.1M$1.6M$2.4M
Net Cash Provided By Used In Investing Activities-$868.4K-$3.6M-$2.1M-$2.5K-$1.7K-$5.2K$56.5K-$64.2K-$872.2K-$6.4M
Payments To Acquire Property Plant And Equipment$869.4K$3.6M$2.1M$2.5K$1.7K$5.2K$850.00$64.2K$897.2K$6.4M
Payments Of Stock Issuance Costs$161.0K$147.9K$63.9K$14.9K$30.6K$24.5K$61.5K$6.8K$2.7K$22.4K
Proceeds From The Sale Of Units$1.9M$1.6M$896.8K$350.5K$421.4K$315.0K$893.7K$1.1M$1.3M$565.0K
Proceeds From Warrant Exercises$28.5K$0.00$1.7M$3.0M$67.8K$387.5K$74.7K
Increase Decrease In Receivables-$7.5K-$13.1K-$30.0K-$25.0K-$850.00-$5.0K
Proceeds From Issuance Of Common Stock$300.0K$22.9K$26.3K$944.4K$270.0K$853.2K
Increase Decrease In Operating Lease Liability$191.00-$10.4K$27.1K-$16.9K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q3 2024Q3 2023Q3 2022Q3 2021Q3 2020Q3 2019Q3 2018Q3 2017Q3 2016Q3 2015Q3 2014Q3 2013Q3 2012Q3 2011Q3 2010
Net Cash Provided By Used In Operating Activities-$248.2K-$217.8K-$395.4K-$1.3M-$350.0K-$247.2K-$151.2K-$223.7K-$125.6K-$226.1K-$343.0K-$153.8K-$355.6K-$531.7K-$1.3M-$383.9K
Increase Decrease In Accounts Payable And Accrued Liabilities$46.5K$66.8K-$8.1K-$787.3K$59.4K$40.2K$74.6K-$62.3K$56.3K$49.9K$34.4K$111.3K$57.9K$104.4K-$793.9K$246.7K
Share Based Compensation$117.4K$658.6K$58.4K$154.9K$2.5K$16.4K$499.3K$21.1K$37.4K$41.3K$7.9K$544.2K$1.4M$3.2M$220.5K
Increase Decrease In Deferred Compensation$66.5K$63.8K$202.5K$75.0K$99.4K$103.9K$196.4K$185.4K$203.4K$215.4K$227.4K$156.0K$206.6K$194.8K$135.0K
Increase Decrease In Prepaid Expense$2.1K$44.6K-$505.00-$23.3K-$33.8K$8.9K$3.8K$3.5K-$3.6K$661.00$3.9K$1.7K-$18.2K-$13.3K-$18.2K
Net Cash Provided By Used In Financing Activities$271.5K$201.6K$74.2K$376.1K$103.5K$22.5K$184.5K$378.1K$55.1K$120.4K$187.3K$56.3K$453.9K$294.6K$1.2M$307.6K
Net Cash Provided By Used In Investing Activities-$164.4K-$322.7K-$7.5K-$3.3K$57.3K-$63.7K-$159.3K-$233.7K
Payments To Acquire Property Plant And Equipment$164.4K$322.7K$7.5K$3.3K$63.7K$184.3K$233.7K
Payments Of Stock Issuance Costs$2.5K$10.5K$38.9K$3.7K
Proceeds From The Sale Of Units$25.0K$160.0K$417.0K$39.3K$90.0K$322.5K
Proceeds From Warrant Exercises$28.5K$56.1K$104.5K$174.2K
Increase Decrease In Receivables-$7.5K-$13.1K-$30.0K-$25.0K
Proceeds From Issuance Of Common Stock$22.9K$26.3K$500.0K
Increase Decrease In Operating Lease Liability-$2.6K-$2.6K$16.2K

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010
Diluted EPS *-$0.04-$0.22-$0.07$0.20-$0.10-$0.16-$0.10-$0.12-$0.10-$0.20-$0.27-$0.31-$0.48-$0.48-$0.61
Common Stock Shares Issued57.2M48.0M43.8M41.3M28.1M25.9M24.7M23.6M22.1M17.7M16.8M13.7M12.8M
Common Stock Shares Outstanding56.5M47.3M43.1M27.4M25.2M24.0M22.9M21.4M17.0M16.1M13.0M12.1M
Weighted Average Number Of Share Outstanding Basic And Diluted33.1M29.0M26.5M24.4M23.5M22.7M20.5M18.6M17.3M15.4M12.4M
Common Stock Shares Authorized250.0M250.0M250.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M
Common Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Weighted Average Number Of Shares Outstanding Basic56.7M52.0M45.0M42.0M
Weighted Average Number Of Diluted Shares Outstanding56.7M52.0M45.0M42.0M
Earnings Per Share Basic$-0.04$-0.22$-0.07$0.20

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q1 2024Q4 2023Q3 2023Q1 2023Q4 2022Q3 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q1 2019Q4 2018Q3 2018Q1 2018Q4 2017Q3 2017Q1 2017Q4 2016Q3 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q1 2013Q4 2012Q3 2012Q1 2012Q4 2011Q3 2011Q1 2011Q4 2010Q3 2010
Diluted EPS *-$0.01-$0.01-$0.01-$0.01-$0.02-$0.01-$0.01-$0.02-$0.02-$0.02-$0.02$0.23-$0.02-$0.05-$0.02-$0.02-$0.02-$0.02-$0.02-$0.01-$0.02-$0.04-$0.07-$0.02-$0.02-$0.02-$0.03-$0.03-$0.03-$0.03-$0.04-$0.08-$0.03-$0.04-$0.04-$0.04-$0.08-$0.06-$0.07-$0.14-$0.06-$0.08-$0.34-$0.17-$0.27-$0.08
Common Stock Shares Issued58.0M57.6M57.4M57.4M57.2M57.2M57.2M50.6M49.5M48.0M44.5M44.3M43.7M43.7M41.5M35.8M32.3M31.6M31.4M30.6M30.2M28.4M27.8M27.1M27.0M25.3M25.0M24.8M24.3M23.8M23.8M23.1M22.9M22.6M22.0M19.9M19.8M19.6M18.3M18.2M17.4M17.3M17.0M16.6M16.4M15.7M
Common Stock Shares Outstanding57.3M56.8M56.7M56.7M56.5M56.5M56.5M49.9M48.8M47.3M43.8M40.8M40.6M35.1M31.6M30.9M30.7M29.9M29.5M27.7M27.1M26.4M26.3M24.6M24.3M24.1M23.6M23.1M23.1M22.4M22.2M21.9M21.3M19.2M19.1M18.9M17.6M17.5M16.7M16.6M16.3M15.9M15.7M15.0M
Weighted Average Number Of Share Outstanding Basic And Diluted41.1M40.7M32.9M31.2M30.8M29.6M28.8M27.5M26.8M26.4M25.7M24.5M24.2M24.1M23.3M23.3M23.5M22.9M22.6M22.3M20.8M20.0M19.8M18.8M18.41T18.06T17.5M17.2M16.9M16.1M15.8M13.5M
Common Stock Shares Authorized250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M
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$0.00
Weighted Average Number Of Shares Outstanding Basic57.1M56.7M56.6M56.5M56.5M54.0M48.9M48.6M45.5M43.6M43.5M
Weighted Average Number Of Diluted Shares Outstanding57.1M56.7M56.6M56.5M56.5M54.0M48.9M48.6M45.5M43.6M43.5M
Earnings Per Share Basic$-0.01$-0.01$-0.01$-0.01$-0.02$-0.01$-0.01$-0.02$-0.02$-0.02$-0.02

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011
Depreciation$695.00$1.6K$1.6K$1.2K$827.00$1.2K$1.3K$1.7K$2.0K$293.6K$623.9K$978.8K$905.9K$15.8K$16.8K
Additional Paid In Capital$133.6M$131.9M$123.6M$121.4M$114.3M$110.1M$108.1M$103.5M$102.3M$98.5M$96.8M$91.2M$80.2M
Other Noncash Expense$310.7K$159.5K$38.4K$319.5K$694.8K$502.9K$448.7K$395.7K$413.6K$418.2K$412.4K$360.3K$223.3K$55.2K
Prepaid Expense Current$16.7K$16.8K$157.6K$124.0K$8.0K$8.0K$7.5K$6.4K$15.2K$17.0K$44.8K
Stock Issued During Period Value Conversion Of Convertible Securities$141.0K$186.5K$17.7K$773.8K$71.7K$100.0K$213.7K$277.6K$286.1K$186.9K$297.5K
Stock Issued During Period Value Issued For Services$130.0K$27.5K$72.0K$16.4K$93.4K$42.6K$158.6K$228.6K$41.0K$307.1K$1.3M$1.4M$1.1M
Sale Of Units Value$610.7K$1.9M$1.9M$1.6M$896.8K$350.5K$421.4K$315.0K$900.0K
Adjustment To Additional Paid In Capital Modification Of Warrants$692.3K$150.2K$8.3K$212.6K$1.6M$188.5K$296.9K$1.9M$5.0K
Interest Income Operating$62.00$652.00$5.8K$5.6K
Issuance Of Stock And Warrants For Services Or Claims$34.5K$112.3K$130.0K$72.1K$14.0K$36.9K$1.0K$53.8K
Adjustments To Additional Paid In Capital Warrant Issued$30.0K$2.5K$2.5K$6.3K$48.4K$5.3K$40.0K
Depreciation And Amortization$695.00$1.6K$1.6K$1.2K$827.00
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$419.4K$1.0M$429.2K$236.1K$1.4M$189.4K$99.6K
Warrants Exercised For Common Shares28.5K131.3K1.7M3.0M
Stock Issued During Period Value New Issues$2.0M$300.0K$22.9K$26.3K$967.6K$292.4K
Stock Issued During Period Value Commissions On Sale Of Units-$86.4K-$164.5K$147.9K$63.9K$14.9K
Interest Paid$1.1K$98.7K$189.4K$51.2K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q1 2024Q4 2023Q3 2023Q1 2023Q4 2022Q3 2022Q1 2022Q4 2021Q3 2021Q1 2021Q4 2020Q3 2020Q1 2020Q4 2019Q3 2019Q1 2019Q4 2018Q3 2018Q1 2018Q4 2017Q3 2017Q1 2017Q4 2016Q3 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q1 2014Q4 2013Q3 2013Q1 2013Q4 2012Q3 2012Q1 2012Q4 2011Q3 2011Q3 2010
Depreciation$0.00$0.00$205.00$205.00$285.00$331.00$460.00$461.00$461.00$394.00$330.00$252.00$332.00$248.00$206.00$207.00$207.00$347.00$347.00$347.00$271.00$259.00$436.00$436.00$436.00$436.00$502.00$503.00$502.00$69.0K$76.1K$75.9K$156.0K$127.2K$184.9K$244.3K$244.3K$246.0K$246.7K$246.7K$165.8K$3.8K$4.1K$4.1K$4.3K
Additional Paid In Capital$134.4M$134.3M$134.7M$134.7M$134.5M$134.5M$133.1M$132.8M$132.2M$131.2M$124.6M$124.3M$123.2M$123.2M$121.5M$117.7M$114.9M$114.4M$111.4M$111.2M$110.3M$109.9M$109.5M$109.4M$107.8M$106.4M$103.6M$103.2M$102.8M$102.4M$101.9M$101.7M$101.4M$100.9M$100.7M$98.6M$97.7M$97.9M$93.9M$93.7M$92.9M$90.6M$88.9M$86.8M
Other Noncash Expense$104.8K$205.6K$70.9K$26.1K$121.1K$113.4K$126.5K$97.5K$107.2K$101.6K$115.0K$93.6K$86.2K$21.7K$4.1K
Prepaid Expense Current$15.9K$21.8K$15.6K$10.4K$866.00$61.3K$121.3K$3.4K$16.3K$113.1K$77.5K$134.3K$5.3K$46.7K$90.3K$6.1K$4.4K$16.9K$4.0K$11.8K$4.2K$1.6K$11.0K$4.1K$735.00$2.9K$6.7K$8.2K$15.9K$16.6K$12.4K$22.4K$18.5K$15.7K$11.7K$18.7K
Stock Issued During Period Value Conversion Of Convertible Securities$49.4K$42.5K$49.0K$99.9K$50.0K$12.6K$5.1K$58.3K$100.0K$6.0K$171.7K
Stock Issued During Period Value Issued For Services$48.3K$28.0K$80.0K$16.4K$11.0K$7.7K$16.6K$26.0K$4.6K$167.7K$1.2M
Sale Of Units Value$190.0K$375.0K$45.7K$2.7M$226.2K$320.0K$25.0K$160.0K$417.0K$39.3K$90.0K
Adjustment To Additional Paid In Capital Modification Of Warrants$178.5K$178.7K$507.4K$89.0K$61.2K$68.1K$159.4K$8.3K$166.8K
Interest Income Operating$25.00$9.00$16.00$14.00$18.00$107.00$109.00$395.00$1.3K$1.4K$1.9K$1.3K$1.3K$1.5K$47.00$79.00
Issuance Of Stock And Warrants For Services Or Claims$6.0K$28.0K$95.0K$3.4K$1.4K$30.0K$13.7K$7.1K
Adjustments To Additional Paid In Capital Warrant Issued$15.0K$7.5K$2.5K$3.8K
Depreciation And Amortization$285.00$461.00$330.00$248.00
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$4.7K$95.5K$13.5K
Warrants Exercised For Common Shares28.5K63.0K56.1K1.6M104.5K
Stock Issued During Period Value New Issues$22.9K$26.3K$500.0K$322.5K$1.2M
Stock Issued During Period Value Commissions On Sale Of Units-$48.0K-$2.5K$10.5K$38.9K
Interest Paid$1.1K$49.4K$43.8K

Most recent annual filing with the SEC: September 29, 2025

Data sourced from SEC EDGAR public filings as of August 7, 2026.