BTCS Inc. Financial Summary

Complete Filing Data

BTCS Inc. reported General And Administrative Expense of $1.56 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 BTCS 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 YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Net Income *-$33.4M-$1.3M$7.8M-$15.9M-$16.0M-$2.6M-$1.6M-$826.4K-$45.5M-$44.3M-$10.0M-$14.8M$98.4K-$25.1K-$346.7K$105.1K-$262.2K
Cost of Revenue *$14.5M$3.1M$359.8K$426.4K$268.3K$160.00$6.7K$1.1M$885.0K$2.5M$1.7M
Revenue *$16.5M$4.1M$1.3M$1.7M$1.2M$4.5K$355.2K$506.2K$38.2K$1.6M$1.3M$3.6M$2.0M
General And Administrative Expense$1.6M$1.0M$1.5M$1.9M$1.6M$421.4K$1.4M$986.5K$1.6M$1.3M$8.1M$14.2M$376.9K$319.4K$479.1K$140.1K
Nonoperating Income Expense-$3.5M-$26.2K$12.1M$1.6M$1.9M-$569.8K-$208.2K$163.7K-$43.9M-$42.8M-$1.8M-$195.0K$4.3K
Operating Expenses$31.9M$2.2M$5.3M$18.8M$18.9M$2.0M$1.4M$990.2K$1.6M$1.6M$8.4M$14.6M
Gross Profit$2.0M$946.0K$979.9K$1.3M$944.9K$4.3K$100.0K$216.1K$31.5K$499.4K$402.7K$1.1M$287.0K
Operating Income Loss-$990.2K-$1.6M-$1.5M-$8.2M-$14.6M$88.7K-$29.4K$92.5K-$262.5K
Selling And Marketing Expense$9.2K$10.7K$14.8K$94.8K$33.8K$112.3K$504.3K$409.4K
Net Income Loss Available To Common Stockholders Basic-$15.9M-$21.1M-$2.6M-$1.7M-$832.0K-$45.5M
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments$88.7K-$25.1K$60.1K-$264.6K
Other Sales Revenue Net$4.5K$1.6K$6.3K$20.4K
Research And Development Expense$679.4K$755.8K$687.3K$611.8K$712.7K$45.5K
Compensation Expense Excluding Cost Of Good And Service Sold$3.5M$6.6M$705.1K$3.3M$15.6M$1.5M

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 2016Q3 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q1 2013Q3 2012Q1 2012Q3 2011Q1 2011
Net Income *$65.6M$3.9M-$17.3M-$9.0M-$6.7M$12.3M-$3.3M-$1.2M$5.0M-$1.0M-$7.7M-$5.7M-$3.8M-$4.8M-$6.8M-$1.0M-$420.3K-$370.3K-$347.5K-$305.7K-$258.5K-$224.8K-$216.7K-$164.9K-$11.0M$591.7K-$35.2M$3.2M-$28.1M-$2.0M-$3.8M-$3.3M-$2.6M-$2.6M-$1.5M$94.5K$35.4K$57.5K-$85.0K$249.1K-$220.7K
Cost of Revenue *$3.9M$2.9M$1.6M$543.3K$168.8K$160.6K$83.1K$113.6K$82.0K$82.2K$93.9K$137.9K$71.7K$59.2K$15.0K$444.2K$267.1K$332.5K$150.3K$191.7K$556.8K
Revenue *$4.9M$2.8M$1.7M$739.2K$561.2K$451.4K$316.2K$385.8K$311.5K$344.2K$514.3K$563.0K$323.4K$380.5K$72.5K$941.00$358.00$3.2K$15.6K$141.7K$199.1K$169.1K$39.1K$1.5K$4.9K$4.0K$673.8K$376.6K$478.3K$219.9K$235.6K$773.7K
General And Administrative Expense$610.6K$659.6K$558.4K$516.5K$539.0K$487.6K$283.2K$617.6K$609.8K$433.0K$512.1K$650.3K$282.6K$313.0K$554.0K$650.0K$160.8K$124.2K$251.4K$299.7K$252.0K$271.8K$234.1K$255.7K$211.5K$215.0K$179.4K$192.9K$376.4K$399.8K$4.2M$1.6M$2.5M$2.6M$1.5M$124.7K$76.8K$83.3K$110.8K$156.8K$86.9K
Nonoperating Income Expense$71.6M$8.4M-$14.3M-$7.3M-$5.8M$13.1M-$2.6M$497.5K$6.0M$71.3K$1.7M-$676.9K$1.4M-$632.5K$1.1M-$125.4K-$163.0K-$97.1K-$86.8K-$6.0K-$6.0K$47.1K$18.9K$92.2K-$10.7M$806.4K-$35.0M$3.5M-$27.6M-$1.7M$282.1K-$1.8M$109.0K$1.0K$9.0K$4.0K$372.1K
Operating Expenses$7.1M$4.4M$3.1M$1.9M$1.3M$1.1M$887.7K$1.9M$1.3M$1.4M$9.9M$5.5M$5.5M$4.5M$8.0M$880.0K$257.3K$273.2K$260.8K$299.7K$252.5K$271.9K$235.6K$257.1K$215.1K$215.1K$179.4K$194.4K$614.3K$403.1K$4.2M$1.6M$2.6M$2.7M$1.6M$166.8K
Gross Profit$1.1M-$80.9K$120.3K$195.8K$392.3K$290.8K$233.1K$272.1K$229.5K$262.0K$420.4K$425.1K$251.7K$321.3K$57.5K$941.00$358.00$3.2K-$19.4K$26.8K$85.2K$67.2K$22.1K$4.0K$229.6K$109.5K$145.8K$59.6K$43.8K$216.9K
Operating Income Loss-$271.9K-$235.6K-$257.1K-$214.1K-$214.7K-$176.3K-$213.8K-$587.4K-$317.9K-$4.1M-$1.6M-$2.6M-$2.7M-$1.6M$93.5K$26.4K$53.5K-$85.0K-$123.0K-$163.4K
Selling And Marketing Expense$1.5K$3.6K$80.00$60.00$1.0K$1.9K$7.6K$8.3K$578.00$26.2K$45.6K$17.9K$11.4K$6.3K$8.9K$33.8K$10.0K$293.4K
Net Income Loss Available To Common Stockholders Basic-$1.0M-$7.7M-$5.7M-$3.9M-$5.1M-$11.6M-$1.0M-$420.3K-$370.3K-$347.5K-$305.7K-$354.2K-$224.8K-$216.7K-$164.9K
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments$94.5K$35.4K$57.5K-$85.0K$249.1K-$211.6K
Other Sales Revenue Net$941.00$358.00$3.2K$96.00$2.2K$1.0K$4.0K
Research And Development Expense$145.6K$193.5K$209.3K$213.3K$163.8K$146.5K$148.5K$180.9K$201.6K$126.9K$185.0K$136.7K$273.9K$245.3K$82.9K
Compensation Expense Excluding Cost Of Good And Service Sold$763.8K$793.4K$688.2K$942.9K$875.5K$455.8K$410.0K$578.5K$462.1K$669.8K$638.0K$1.4M$4.7M$1.7M$7.3M$228.5K

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008
Stockholders Equity *$139.4M$34.0M$26.2M$14.3M$12.1M$1.0M-$183.8K-$256.0K$513.4K-$45.3M-$2.8M$7.7K$24.7K-$542.2K-$480.1K-$7.0K-$183.0K
Cash And Cash Equivalents At Carrying Value$1.5M$2.0M$1.5M$2.1M$1.4M$524.1K$143.1K$52.1K$95.1K$124.5K$5.4K$9.1K$6.4K$70.3K$54.8K$24.0K
Retained Earnings Accumulated Deficit-$173.3M-$139.9M-$138.7M-$151.5M-$135.6M-$119.5M-$117.0M-$115.3M-$114.5M-$69.1M-$24.8M-$14.7M$17.1K-$1.1M-$308.5K-$46.3K
Liabilities Current$63.4M$4.2M$980.9K$586.4K$2.0M$508.6K$605.1K$319.1K$76.0K$45.3M$6.0M$266.1K$10.9K$547.2K$1.4M$949.1K
Liabilities And Stockholders Equity$214.6M$38.2M$27.1M$9.9M$14.1M$1.6M$421.4K$63.2K$589.4K$98.1K$3.2M$273.8K$35.6K$588.1K$3.1M$769.5K
Assets Current$214.0M$38.1M$27.0M$4.1M$5.5M$1.6M$420.0K$60.5K$588.2K$95.3K$150.5K$68.1K$32.0K$182.0K$2.0M$720.9K
Assets$214.6M$38.2M$27.1M$9.9M$14.1M$1.6M$421.4K$63.2K$589.4K$98.1K$3.2M$273.8K$35.6K$588.1K$2.1M$769.5K
Assets Noncurrent$614.4K$107.4K$110.5K$5.8M$8.6M$230.00$1.3K$2.7K$1.2K$2.8K$3.1M$205.7K$3.6K$406.1K$93.2K$48.6K
Common Stock Value$46.9K$18.7K$15.3K$13.1K$10.5K$4.2K$19.8K$12.5K$363.0K$16.1K$2.8K$153.2K$100.8K$544.3K$127.6K$125.5K
Property Plant And Equipment Net$14.4K$7.4K$10.5K$11.2K$9.8K$230.00$1.3K$2.7K$1.2K$489.4K$190.2K$3.6K$6.1K$64.5K$29.9K
Cash And Cash Equivalents Period Increase Decrease-$251.2K$208.3K-$29.5K$119.1K-$3.6K$14.4K-$63.9K-$4.3K$30.8K
Accounts Payable And Accrued Liabilities Current$38.5K$70.4K$55.1K$76.7K$138.7K$26.3K$28.3K$14.2K$76.0K$770.5K$402.5K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations$1.5M$2.0M$1.5M$2.1M$1.4M$524.1K$143.1K$52.1K$303.3K
Accounts Payable Trade Current$258.1K$6.6K$274.4K$124.7K$70.6K
Other Assets Current$217.1K$199.00$17.0K$16.0K$23.0K$1.1K$782.00
Inventory Net$28.2K$111.5K$365.6K$259.9K
Accumulated Other Comprehensive Income Loss Net Of Tax$98.4K-$25.1K$173.9K-$262.2K
Other Liabilities Current$99.8K$11.3K$73.2K$120.6K
Derivative Liabilities Current$267.9K$213.8K$213.8K$1.9M$23.2M$3.8M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect-$451.4K$519.5K-$688.5K$745.9K$876.7K$381.0K$91.0K-$251.2K
Accrued Salaries Current$1.6M$3.9M$712.1K$295.9K$7.3K$350.4K$416.9K$104.9K
Liabilities Noncurrent$11.8M$629.9K$583.2K$751.8K$3.4K
Other Assets Noncurrent$400.0K$400.0K$3.6K$3.7K
Gains Losses On Extinguishment Of Debt-$8.7K$15.9M$837.4K
Debt Conversion Converted Instrument Amount1$1.7M$24.0K
Treasury Stock Shares0.00216.7K216.7K12.8M

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 2016Q4 2015Q3 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q4 2010Q2 2010
Stockholders Equity *$225.4M$31.1M$20.6M$25.2M$33.1M$39.3M$17.0M$19.8M$20.3M$10.3M$10.4M$17.5M$8.5M$13.0M$15.3M-$113.5K$62.6K-$141.0K$411.5K$93.2K-$286.1K-$93.0K$131.8K$348.5K-$4.8M-$5.5M-$6.1M-$24.2M-$4.8M-$1.6M$846.8K$1.2M$1.5M$217.9K$123.4K$79.4K$32.5K-$25.0K-$441.8K-$371.3K-$621.5K-$236.4K$88.8K
Cash And Cash Equivalents At Carrying Value$4.5M$639.2K$269.9K$254.5K$536.7K$670.6K$753.2K$943.4K$1.4M$2.9M$3.2M$2.2M$658.9K$2.9M$3.4M$364.7K$83.8K$278.6K$296.6K$560.4K$77.1K$2.1K$32.4K$167.0K$303.3K$5.9K$17.3K$4.3K$66.6K$62.6K$91.6K$3.7K$111.6K$722.2K$1.4M$95.7K$9.7K$40.4K$10.6K$15.6K$3.6K$66.0K$1.2K$28.0K$50.6K$215.6K
Retained Earnings Accumulated Deficit-$87.7M-$153.3M-$157.2M-$142.2M-$133.1M-$126.4M-$154.6M-$153.9M-$152.9M-$150.1M-$149.1M-$141.3M-$135.0M-$131.2M-$126.3M-$118.8M-$117.8M-$117.4M-$116.3M-$115.9M-$115.6M-$115.1M-$114.9M-$114.6M-$114.6M-$103.7M-$104.2M-$51.7M-$26.8M-$18.1M-$6.6M-$4.0M-$1.4M-$501.3K-$464.4K-$463.5K-$520.5K-$520.5K-$484.4K-$137.7K-$143.3K-$143.3K-$143.3K-$308.5K
Liabilities Current$62.4M$4.9M$476.1K$1.3M$710.6K$246.4K$485.1K$798.4K$544.1K$1.0M$1.1M$2.9M$4.7M$1.4M$764.1K$1.4M$800.1K$607.3K$131.7K$519.6K$368.9K$127.0K$69.1K$30.4K$4.8M$5.5M$6.1M$24.3M$5.4M$2.1M$131.6K$216.4K$178.8K$806.0K$561.8K$537.9K$685.6K$525.4K$616.4K$474.7K$439.7K$1.2M$1.1M$1.1M
Liabilities And Stockholders Equity$298.9M$40.8M$21.0M$26.5M$33.8M$39.5M$8.9M$9.4M$9.5M$11.3M$11.5M$20.5M$13.1M$14.4M$16.1M$1.3M$862.7K$466.3K$543.2K$612.8K$82.8K$34.0K$243.8K$441.9K$29.6K$48.9K$6.4K$37.7K$571.8K$558.7K$978.5K$1.4M$1.7M$1.0M$685.2K$617.3K$718.1K$572.2K$555.3K$367.9K$173.3K$1.4M-$1.6M$1.9M
Assets Current$298.3M$40.5M$20.7M$26.4M$33.7M$39.4M$8.9M$9.4M$9.5M$5.7M$5.9M$11.8M$4.3M$6.2M$8.4M$1.3M$862.0K$465.3K$541.5K$610.7K$80.4K$30.9K$240.4K$440.8K$26.3K$45.5K$4.5K$9.5K$126.6K$62.1K$561.4K$1.1M$1.5M$615.1K$279.9K$212.0K$311.2K$170.2K$152.5K$366.8K$173.1K$1.3M$1.5M$1.9M
Assets$298.9M$40.8M$21.0M$26.5M$33.8M$39.5M$8.9M$9.4M$9.5M$11.3M$11.5M$20.5M$13.1M$14.4M$16.1M$1.3M$862.7K$466.3K$543.2K$612.8K$82.8K$34.0K$243.8K$441.9K$29.6K$48.9K$6.4K$37.7K$571.8K$558.7K$978.5K$1.4M$1.7M$1.0M$685.2K$617.3K$718.1K$572.2K$555.3K$367.9K$173.3K$1.4M$1.6M$1.9M
Assets Noncurrent$511.0K$357.4K$356.5K$106.0K$107.5K$109.0K$12.0K$8.8K$10.0K$5.6M$5.5M$8.7M$8.8M$8.3M$7.7M$449.00$667.00$1.0K$1.7K$2.0K$2.4K$3.0K$3.4K$1.1K$3.2K$3.4K$1.9K$28.2K$445.2K$496.7K$417.0K$308.0K$165.5K$408.7K$405.4K$405.4K$406.9K$402.0K$402.8K$1.0K$230.00$90.7K$97.6K$68.4K
Common Stock Value$47.1K$22.0K$20.2K$16.6K$15.9K$15.7K$14.4K$14.2K$13.8K$13.1K$12.7K$12.6K$10.1K$57.1K$55.9K$33.0K$28.2K$26.0K$18.9K$15.7K$13.2K$372.6K$372.3K$368.2K$187.0K$88.6K$42.3K$965.8K$170.5K$161.3K$153.2K$145.7K$125.0K$127.6K$507.4K$507.4K$127.6K$544.3K$127.6K$127.6K$127.6K$127.6K$127.6K
Property Plant And Equipment Net$11.0K$7.4K$6.5K$6.0K$7.5K$9.0K$12.0K$8.8K$10.0K$12.3K$10.6K$11.5K$4.3K$3.2K$18.00$449.00$667.00$1.0K$1.7K$2.0K$2.4K$3.0K$3.4K$1.1K$1.4K$1.5K$404.4K$425.2K$199.7K$91.9K$3.2K$8.7K$5.4K$5.4K$6.9K$2.0K$2.8K$1.0K$230.00$59.5K$64.1K$53.4K
Cash And Cash Equivalents Period Increase Decrease$25.0K-$136.3K-$90.7K-$62.0K-$1.7K$1.4M$34.0K-$66.6K$64.7K-$22.6K
Accounts Payable And Accrued Liabilities Current$86.8K$102.6K$121.3K$266.8K$130.9K$26.2K$92.7K$188.1K$42.0K$104.6K$143.0K$106.1K$102.1K$156.8K$68.6K$29.9K$20.5K$23.4K$61.6K$104.8K$168.9K$127.0K$69.1K$30.4K$492.0K$339.8K$965.8K$640.8K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations$4.5M$639.2K$269.9K$254.5K$536.7K$670.6K$753.2K$943.4K$1.4M$2.9M$3.2M$2.2M$658.9K$2.9M$3.4M$364.7K$83.8K$278.6K$296.6K$560.4K$77.1K$2.1K$32.4K
Accounts Payable Trade Current$313.0K$402.5K$191.5K$131.6K$216.4K$60.5K$400.3K$218.5K$208.6K$314.4K$143.7K$234.5K$182.0K$174.4K$104.7K$205.3K$51.2K
Other Assets Current$15.5K$139.7K$199.9K$2.00$199.00$199.00$200.00$45.5K$19.9K$1.7K$2.2K$12.3K$0.00$0.00$0.00$4.2K$4.6K$5.2K
Inventory Net$51.1K$68.8K$101.4K$83.8K$32.4K$51.6K$55.7K$107.1K$571.6K$613.0K$291.4K
Accumulated Other Comprehensive Income Loss Net Of Tax$174.9K$80.4K$35.4K$8.6K-$48.9K-$85.0K-$346.7K-$355.5K-$605.7K-$220.7K$271.8K
Other Liabilities Current$284.2K$153.8K$105.8K$81.8K$47.3K$38.9K$27.4K$68.5K$54.2K$15.9K
Derivative Liabilities Current$855.7K$208.1K$42.8K$17.8K$71.3K$213.8K$71.3K$356.3K$498.8K$712.5K$783.8K$2.5M$3.7M$4.3M$5.2M$5.1M$12.0M$3.3M$118.2K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect-$1.7M-$787.7K-$703.7K$844.2K$2.8M$135.5K$25.0K
Accrued Salaries Current$1.1M$621.0K$312.1K$1.1M$508.5K$6.4K$321.1K$254.0K$3.4K$212.6K$140.2K$3.2K$1.5K$3.7K$1.5K$1.0M$483.7K$407.5K$16.8K$214.9K
Liabilities Noncurrent$11.1M$4.8M$71.8K$380.7K$250.0K$104.9K$751.1K$751.4K$751.2K
Other Assets Noncurrent$200.0K$200.0K$150.0K$400.0K$400.0K$400.0K$400.0K$400.0K$400.0K$0.00$12.8K$153.00$280.00
Gains Losses On Extinguishment Of Debt-$8.7K-$6.9K$15.9M-$346.9K-$2.5M
Debt Conversion Converted Instrument Amount1
Treasury Stock Shares616.7K616.7K216.7K13.0M13.0M13.0M

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2010FY2009
Net Cash Provided By Used In Operating Activities-$9.8M-$3.5M-$3.6M-$776.8K-$4.9M-$3.0M-$1.5M-$505.6K-$1.5M-$828.5K-$796.5K-$1.1M$252.9K-$532.0K$67.2K$44.1K
Net Cash Provided By Used In Financing Activities$206.8M$6.7M$2.7M$10.5M$15.2M$3.4M$1.6M$257.0K$1.7M$411.8K$4.1M$1.8M-$214.8K$471.4K-$8.9K$4.0K
Net Cash Provided By Used In Investing Activities-$197.5M-$2.6M$186.0K-$9.0M-$9.5M-$375.0K-$2.6K$400.00$387.2K-$3.2M-$765.6K-$23.7K-$3.3K-$62.3K-$17.3K
Depreciation Depletion And Amortization$1.1K$1.2K$182.0K$298.8K$26.7K$2.6K$427.00$17.5K$17.1K
Payments To Acquire Property Plant And Equipment$12.8K$2.6K$5.3K$5.4K$10.5K$2.6K$1.5K$14.6K$553.1K$345.4K
Increase Decrease In Prepaid Deferred Expense And Other Assets$82.1K$1.5K-$61.3K-$200.8K$292.7K$7.9K$15.7K-$59.4K$67.7K$8.9K-$37.8K$46.7K
Increase Decrease In Accounts Payable And Accrued Liabilities-$31.9K$15.4K-$21.7K-$62.3K$112.4K$44.7K$11.4K$43.1K-$673.7K$140.2K
Increase Decrease In Accounts Receivable-$32.7K-$176.7K$430.4K$189.8K
Share Based Compensation$657.1K$2.4M$1.3M$2.6M$15.5M$6.4M$13.1M
Increase Decrease In Other Current Assets-$338.8K$25.5K$4.4K-$98.5K-$3.9K
Increase Decrease In Inventories$55.2K-$55.8K$17.6K-$23.0K
Increase Decrease In Fair Value Adjustments On Assets And Liabilities Carried At Fair Value Under Fair Value Option-$39.2M$25.3M$482.7K$205.0K
Proceeds From Short Term Debt$1.5M$200.0K$200.0K$45.0K-$8.9K$6.8K
Proceeds From Warrant Exercises$400.0K$228.4K$57.0K$91.8K
Increase Decrease In Other Current Liabilities$185.2K-$16.1K-$47.4K$95.3K
Increase Decrease In Accounts Payable Trade-$8.7K-$172.9K$54.1K-$272.9K
Increase Decrease In Accrued Salaries$1.3M$3.2M$416.2K$288.6K-$343.0K-$66.6K$312.0K
Increase Decrease In Accounts Payable$140.2K$391.3K$246.7K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2025Q1 2024Q1 2023Q1 2022Q1 2021Q1 2020Q1 2019Q1 2018Q1 2017Q3 2016Q1 2016Q3 2015Q1 2015Q1 2014Q1 2013Q1 2012Q3 2011Q1 2011
Net Cash Provided By Used In Operating Activities-$1.9M-$769.0K-$1.1M-$1.1M-$2.5M-$277.5K-$203.4K-$136.3K-$90.7K-$354.3K-$101.4K-$258.6K$295.5K$204.5K$619.6K-$5.6K
Net Cash Provided By Used In Financing Activities$229.0K$508.8K$10.1M$13.4M$413.0K$228.4K$489.5K$1.8M-$261.5K$130.7K-$645.1K-$1.8K
Net Cash Provided By Used In Investing Activities-$34.4K-$18.7K-$86.5K-$8.2M-$8.0M$172.4K$292.3K-$389.9K-$162.3K-$401.8K$90.5K-$15.2K
Depreciation Depletion And Amortization$335.00$122.00$919.00$94.8K$47.4K$333.00$723.00$0.00$7.4K
Payments To Acquire Property Plant And Equipment$1.7K$2.6K$11.2K$234.6K$401.8K$0.00$15.2K
Increase Decrease In Prepaid Deferred Expense And Other Assets$172.1K-$30.8K-$30.3K-$9.4K$421.4K-$15.7K-$5.0K$6.1K$5.8K-$8.2K
Increase Decrease In Accounts Payable And Accrued Liabilities$50.9K-$28.9K-$34.8K-$36.3K$42.3K-$5.0K$49.8K-$45.6K$84.6K
Increase Decrease In Accounts Receivable$3.8K$6.1K-$143.6K-$702.2K-$340.0K
Share Based Compensation$3.6M$878.0K$531.6K$1.3M$7.5M$0.00$3.6M$1.4M$1.3M
Increase Decrease In Other Current Assets$24.2K$0.00-$3.4K
Increase Decrease In Inventories-$10.1K-$4.1K-$464.5K$217.4K
Increase Decrease In Fair Value Adjustments On Assets And Liabilities Carried At Fair Value Under Fair Value Option-$33.2M$497.2K-$926.6K$109.0K
Proceeds From Short Term Debt$45.0K$0.00-$1.8K
Proceeds From Warrant Exercises$400.0K$228.4K
Increase Decrease In Other Current Liabilities$106.0K$11.5K-$19.0K
Increase Decrease In Accounts Payable Trade$146.3K$130.2K$92.9K
Increase Decrease In Accrued Salaries-$3.6M-$705.7K-$292.5K-$4.1K-$348.9K-$9.4K
Increase Decrease In Accounts Payable$84.6K-$89.5K$68.1K$53.9K$335.0K

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013
Diluted EPS *-$1.00-$0.08$0.45-$1.25-$3.09-$0.86-$0.11-$0.07-$0.37-$4.89-$0.06-$0.11
Weighted Average Number Of Share Outstanding Basic And Diluted6.8M3.0M15.9M12.4M123.5M9.1M2.8M136.1M
Common Stock Shares Outstanding46.9M18.7M15.3M13.1M10.5M4.2M19.8M12.5M363.0M16.1M2.8M153.2M100.8M
Common Stock Shares Issued46.9M18.7M15.3M13.1M10.5M19.8M12.5M363.0M16.1M2.8M153.2M100.8M
Common Stock Shares Authorized975.0M975.0M975.0M975.0M97.5M975.0M975.0M975.0M975.0M16.3M975.0M975.0M
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$0.00
Preferred Stock Shares Authorized20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M333.3K20.0M
Weighted Average Number Of Shares Outstanding Basic33.2M16.3M14.1M12.7M6.8M
Earnings Per Share Basic$-1.00$-0.08$0.55$-1.25$-3.09

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q1 2015Q3 2014Q2 2014Q1 2014
Diluted EPS *$1.30$0.14-$0.86-$0.56-$0.43$0.63-$0.23-$0.08$0.29-$0.08-$0.61-$0.59-$0.09-$0.24-$0.33-$0.02-$0.02-$0.02-$0.02-$0.03-$0.02-$0.02-$0.01-$0.09$0.01-$1.78$0.01-$0.01-$0.02-$0.02-$0.02-$0.02-$0.01
Weighted Average Number Of Share Outstanding Basic And Diluted6.5M56.7M47.8M3.1M27.2M23.0M15.8M13.5M13.0M12.4M12.4M12.3M126.6M66.2M19.7M3.0M2.8M158.0M151.6M137.6M111.3M
Common Stock Shares Outstanding47.1M22.0M20.2M16.6M15.9M15.7M14.4M14.2M13.8M13.1M12.7M12.6M10.1M57.1M55.9M33.0M28.2M26.0M18.9M15.7M13.2M372.6M372.3M368.2M187.0M88.6M41.9M965.8M170.5M161.3M145.7M145.7M
Common Stock Shares Issued47.1M22.0M20.2M16.6M15.9M15.7M14.4M14.2M13.8M13.1M12.7M12.6M10.1M57.1M55.9M4.2M33.0M28.2M26.0M18.9M15.7M13.2M372.6M372.3M368.2M187.0M88.6M41.9M965.8M170.5M161.3M145.7M145.7M
Common Stock Shares Authorized975.0M975.0M975.0M975.0M975.0M975.0M97.5M97.5M97.5M97.5M97.5M97.5M975.0M975.0M97.5M975.0M975.0M975.0M975.0M975.0M975.0M975.0M975.0M975.0M975.0M975.0M975.0M975.0M975.0M975.0M975.0M975.0M
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
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
Preferred Stock Shares Authorized20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M
Weighted Average Number Of Shares Outstanding Basic44.2M21.3M20.0M16.2M15.8M15.7M14.3M13.9M13.7M13.0M12.6M12.2M6.5M5.7M4.8M126.6M14.3M170.2M
Earnings Per Share Basic$1.48$0.18$-0.86$-0.56$-0.43$0.78$-0.23$-0.08$0.36$-0.08$-0.61$-0.47$-0.59$-0.89$-2.43$-0.09$0.23$-0.02

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2010FY2009
Fair Value Adjustment Of Warrants-$267.9K$54.2K-$1.6M-$3.9M$39.2M$25.3M-$482.7K-$205.0K
Additional Paid In Capital$310.7M$171.3M$162.3M$160.8M$147.7M$120.6M$116.8M$115.1M$114.7M$23.8M$22.0M$14.6M-$93.2K
Marketing Expense$602.5K$81.0K$12.2K$78.2K$180.3K$6.4K$10.0K$3.6K$9.2K
Prepaid Expense Current$146.0K$63.9K$62.5K$123.7K$324.6K$31.9K$24.0K$8.3K$67.7K$46.7K
Due To Related Parties Current$8.0K$96.7K$261.5K$1.1M$671.0K
Stock Issued During Period Value New Issues$135.2M$6.7M$2.7M$11.1M$3.0M$1.9M$1.2M
Gain Loss On Foreign Currency Fair Value Hedge Derivatives$704.9K$8.7K-$3.4K-$132.9K
Depreciation$4.1K$5.7K$5.0K$4.0K$939.00$1.1K$1.4K$1.1K
Fair Value Adjustments For Convertible Notes$16.8M-$2.1M$3.7K

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 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q2 2010
Fair Value Adjustment Of Warrants$647.7K$165.3K-$225.2K-$53.4K-$142.5K-$285.0K-$142.5K$285.0K-$71.3K-$1.7M$641.3K-$2.1M$8.7M-$1.5M$33.2M-$1.0M$9.7M-$497.2K-$286.1K$926.6K-$96.0K-$109.0K
Additional Paid In Capital$311.1M$181.6M$174.9M$164.8M$163.7M$163.1M$160.4M$143.5M$137.9M$135.6M$118.6M$117.8M$117.2M$116.6M$116.0M$115.3M$114.7M$114.7M$114.7M$109.6M$98.1M$98.1M$26.5M$21.8M$16.4M$7.3M$5.0M$2.8M
Marketing Expense$256.2K$22.9K$245.2K$55.6K$28.5K$57.6K$2.2K$2.7K$6.2K$8.8K$23.7K$41.8K$7.6K$1.4K$1.4K$1.4K$1.4K$2.7K$9.3K$60.00$535.00$60.00$1.5K$1.5K$3.6K$80.00
Prepaid Expense Current$154.7K$228.2K$236.0K$96.4K$180.9K$31.6K$107.4K$175.4K$93.4K$207.1K$261.2K$315.2K$472.4K$598.2K$453.3K$35.5K$49.9K$8.3K$36.2K$50.3K$3.3K$13.3K$68.3K$73.8K$20.4K$28.0K$14.7K$8.9K$38.4K$88.7K$105.6K$106.6K$0.00
Due To Related Parties Current$22.0K$121.5K$189.5K$223.5K$289.4K$324.5K$343.0K$265.3K$265.3K$878.8K$807.1K$980.8K
Stock Issued During Period Value New Issues$131.1M$3.9M$229.0K$413.0K$240.3K$187.3K$417.7K$508.8K$90.7K$10.5M$199.9K$798.9K$2.0M$829.3K$143.2K$413.0K$461.4K$685.0K
Gain Loss On Foreign Currency Fair Value Hedge Derivatives-$180.8K$4.3K-$1.4K-$7.4K
Depreciation$879.00$1.5K$1.2K$797.00$212.00$339.00$335.00
Fair Value Adjustments For Convertible Notes$16.8M$2.9M$371.7K-$35.0K

Most recent annual filing with the SEC: March 26, 2026

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