SKYTECH ORION GLOBAL CORP. Financial Summary

Complete Filing Data

SKYTECH ORION GLOBAL CORP. reported Stockholders Equity of -$2.47 million for FY2022.

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 SKYTECH ORION GLOBAL CORP. did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010
Net Income *-$2.3M-$3.1M-$2.6M-$4.5M-$8.6M-$1.9M$2.2M-$2.9M$1.9M-$767.0K-$4.4M-$1.4M-$349.1K-$70.6K
Revenue *$12.0K$149.1K$251.4K$0.00$0.00$5.8K$5.8K$5.8K$92.9K
Operating Income Loss-$1.2M-$2.3M-$2.0M-$3.3M-$8.3M-$1.8M$2.1M$2.9M$1.8M-$724.3K-$4.3M-$1.5M-$299.6K-$61.8K
Research And Development Expense$120.0K$96.0K$17.0K$114.6K$288.8K$282.4K$1.0M$399.0K-$207.2K$21.1K$29.0K$50.0K
Comprehensive Income Net Of Tax-$2.3M-$3.1M-$2.6M-$4.5M-$8.6M-$1.9M$2.2M$2.9M$1.7M-$1.2M-$4.4M$1.7M-$349.1K
Other Nonoperating Income Expense-$24.0K-$52.0K$10.0K-$86.4K$7.9K-$8.00-$8.8K
Selling General And Administrative Expense$1.9M$3.2M$8.4M$1.5M$2.0M$2.5M$822.9K$104.7K
General And Administrative Expense$822.9K$325.4K-$4.1M$1.5M$276.4K$104.7K
Operating Expenses-$1.1M-$4.3M$1.5M$305.5K$154.7K
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent-$1.0K$3.0K$9.0K-$10.0K$8.6K
Nonoperating Income Expense-$1.1M-$807.0K-$659.0K-$1.2M-$322.0K
Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Noncontrolling Interest$9.0K-$10.0K-$8.6K-$2.1K-$7.8K-$153.5K
Interest Expense-$8.0K-$153.5K$75.9K$4.9K
Gross Profit-$2.0K-$185.6K$32.8K
Cost Of Revenue$14.0K$158.5K$218.6K
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent$1.0K$3.0K$9.0K
Deferred Revenue Noncurrent$8.7K$14.5K$20.3K$0.00
Deferred Revenue Current$5.8K$5.8K$5.8K$0.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010
Net Income *-$386.0K-$675.0K-$267.0K-$380.0K-$1.3M-$252.0K-$121.0K-$676.0K-$852.0K-$1.2M-$6.0K-$729.0K-$1.5M-$859.0K-$2.1M-$1.2M-$1.1M-$688.7K-$405.7K-$457.8K-$478.8K$656.2K-$495.2K-$363.5K-$383.2K-$663.9K-$1.5M$890.7K$233.4K$338.2K-$76.2K-$514.0K-$472.4K-$426.8K-$265.2K-$3.3M-$28.7K-$92.5K-$108.2K-$102.4K-$46.0K-$48.2K-$48.5K-$28.1K-$20.4K-$2.9K-$1.0K
Revenue *$11.4K$35.7K$27.0K$58.2K$90.4K$71.7K$26.7K$0.00$0.00$0.00$0.00$0.00$0.00$30.00$1.5K$1.5K$1.5K$1.5K$1.5K$1.4K$1.4K$1.5K$1.4K$1.4K$5.5K$0.00$0.00$0.00$0.00
Operating Income Loss-$377.0K-$217.0K-$238.0K-$263.0K-$264.0K-$403.0K-$524.0K-$563.0K-$517.0K-$592.0K-$386.0K-$340.0K-$1.2M-$204.0K-$2.0M-$1.1M-$1.0M-$691.5K-$390.3K-$451.7K-$472.2K$647.1K$495.6K$346.0K$388.5K$668.1K$1.5M$848.3K$232.8K$338.0K-$596.4K-$292.4K-$255.7K-$3.3M-$10.6K-$20.1K-$22.0K-$100.9K-$44.4K-$49.7K-$41.0K-$28.6K-$20.7K-$2.9K-$1.0K
Research And Development Expense$31.0K$32.0K$27.0K$28.0K$28.0K$27.0K$31.0K$25.0K$57.0K$17.6K$34.5K$39.2K$40.8K$143.4K$16.8K$31.1K$83.0K$82.3K-$158.5K$303.6K$168.5K$310.1K$63.3K-$110.3K-$30.3K-$29.3K-$20.8K$21.0K$0.00$20.3K$20.8K$5.8K-$3.0K$0.00$0.00
Comprehensive Income Net Of Tax-$356.0K-$767.0K-$251.0K-$390.0K-$1.2M-$243.0K-$108.0K-$670.0K-$842.0K-$1.2M-$11.0K-$723.0K-$1.5M-$859.0K-$2.1M-$1.2M-$1.1M-$698.4K-$399.9K-$453.1K-$474.0K$664.9K$805.7K$354.7K$385.5K$660.3K$1.4M$1.0M-$455.9K-$220.9K-$76.2K-$451.2K-$536.1K-$385.9K-$231.7K-$3.3M-$28.7K-$92.5K$108.2K
Other Nonoperating Income Expense-$9.0K-$26.0K-$29.0K-$16.0K-$30.0K-$24.0K-$29.0K-$13.0K-$5.0K-$2.0K-$6.0K-$10.0K-$87.0K$47.0K-$3.0K-$99.0K-$63.9K$134.6K-$18.6K$0.00$68.7K$81.8K-$95.6K$28.8K-$1.8K-$232.00$1.2K$3.6K-$1.9K$1.5K
Selling General And Administrative Expense$497.0K$535.0K$489.0K$565.0K$355.0K$315.0K$1.2M$204.0K$2.0M$1.1M$1.1M$667.7K$365.8K$376.1K$435.2K$522.9K$502.6K$464.3K$398.9K$309.7K-$1.3M
General And Administrative Expense$361.3K$171.1K$1.8M$544.7K$64.3K$27.9K$9.7K-$469.7K$614.5K-$182.8K-$236.4K$3.3M$12.1K$21.5K$23.4K$102.3K$45.5K$30.8K$25.7K$22.8K-$17.7K-$2.9K-$1.0K
Operating Expenses$351.5K-$438.7K-$247.7K$73.0K-$580.0K-$444.8K-$212.1K-$257.2K$3.3M$12.1K$21.5K$23.4K$102.3K$45.5K$51.2K$46.5K$28.6K-$20.7K$2.9K-$1.0K
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent$31.0K-$92.0K$16.0K-$10.0K$15.0K$9.0K$13.0K$6.0K$10.0K$6.0K-$5.0K$6.0K-$9.7K$5.8K$4.7K$4.8K$8.7K-$10.5K
Nonoperating Income Expense-$9.0K-$458.0K-$29.0K-$117.0K-$986.0K$151.0K$403.0K-$113.0K-$335.0K-$584.0K$380.0K-$389.0K-$324.0K-$655.0K-$125.0K-$171.1K-$63.9K
Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Noncontrolling Interest$10.0K$6.0K-$5.0K$6.0K-$9.7K$5.8K$4.7K$4.8K$8.7K$10.5K-$8.8K$2.3K-$3.6K-$8.8K$148.7K
Interest Expense-$3.3K$0.00$70.00-$3.1K-$2.7K-$5.3K-$6.0K-$6.4K$6.4K$3.7K$3.4K$3.2K$1.6K
Gross Profit-$2.2K$3.0K-$36.3K$3.8K$19.1K$23.8K$17.0K
Cost Of Revenue$13.6K$32.7K$63.3K$54.4K$71.2K$47.9K$9.7K
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent-$30.0K-$92.0K$16.0K-$10.0K$15.0K$9.0K$13.0K$6.0K$10.0K$6.0K-$5.0K
Deferred Revenue Noncurrent$1.4K$2.9K$4.3K$5.8K$7.2K$10.1K$11.6K$13.0K$15.9K$17.4K$18.8K$89.7K
Deferred Revenue Current$5.8K$5.8K$5.8K$5.8K$5.8K$5.8K$5.8K$5.8K$5.8K$5.8K$5.8K$23.8K

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010
Stockholders Equity *-$2.5M-$1.4M$1.4M-$410.0K$741.5K$511.4K$114.0K$61.1K$1.4M$487.6K$62.6K$32.1K$62.7K
Cash And Cash Equivalents At Carrying Value$7.0K$77.0K$270.0K$206.0K$17.6K$474.7K$275.0K$254.3K$1.0M$21.4K
Liabilities And Stockholders Equity$2.5M$1.3M$1.1M$3.1M$256.8K$1.2M$862.4K$410.6K$408.3K$1.8M$656.3K$200.1K$115.8K$70.3K
Common Stock Value$97.0K$94.0K$94.0K$94.0K$3.5K$3.3K$2.6K$2.0K$1.4K$921.00$723.00$522.00$504.00$500.00
Assets$2.5M$1.3M$1.1M$3.1M$256.8K$1.2M$862.4K$410.6K$408.3K$1.8M$656.3K$200.1K$115.8K$70.3K
Liabilities Current$2.7M$1.8M$1.1M$1.7M$359.6K$384.8K$327.6K$284.0K$347.2K$389.5K$160.1K$123.1K$63.4K$7.6K
Assets Current$258.0K$185.0K$349.0K$2.6M$82.0K$958.2K$740.4K$298.1K$336.7K$1.8M$656.1K$199.7K$115.0K$70.3K
Liabilities$5.0M$3.8M$2.5M$1.7M$367.6K$416.8K$351.0K$296.7K$347.2K$392.4K$168.7K$137.5K$83.7K$7.6K
Property Plant And Equipment Net$218.0K$230.0K$256.0K$6.0K$155.7K$161.4K$96.0K$100.8K$71.6K$168.00$489.00$801.00$0.00
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations$206.0K$18.0K$474.7K$589.8K
Accounts Payable And Accrued Liabilities Current$226.0K$172.0K$223.8K$231.3K$106.4K$204.0K$168.4K$59.6K$31.9K$24.6K
Accumulated Other Comprehensive Income Loss Net Of Tax$118.0K$115.0K$106.0K$106.0K$115.5K$106.9K$104.8K$97.0K-$56.5K-$340.00
Retained Earnings Accumulated Deficit-$29.5M-$26.4M-$23.8M-$19.2M-$10.6M-$8.7M-$6.6M-$3.7M-$1.9M-$6.3M
Cash And Cash Equivalents Period Increase Decrease-$115.1K$314.8K$20.7K$441.0K$634.7K-$89.5K$42.0K
Assets Noncurrent$2.2M$1.1M$706.0K$456.0K$174.9K$71.6K
Other Assets Current$15.0K$20.0K$24.0K$9.0K$18.5K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect-$6.0K-$70.0K-$203.0K$74.0K$188.0K-$457.1K-$115.1K
Investments Valued Under Measurement Alternative Non Current$2.0M$894.0K$450.0K$450.0K
Cash Equivalents At Carrying Value$254.3K$21.4K$110.8K$68.9K
Deposits Assets Noncurrent$4.7K$11.4K$12.3K$5.7K
Convertible Long Term Notes Payable$711.0K$2.2M$1.8M$1.4M
Common Stock Shares Subscriptions-300.00-300.00-300.00-300.00
Employee Related Liabilities Current$838.0K$304.0K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q4 2010Q3 2010Q2 2010
Stockholders Equity *-$3.9M-$3.5M-$2.8M-$2.7M-$4.1M-$3.8M-$2.6M-$2.5M-$2.7M-$2.8M-$2.6M-$2.5M-$2.2M-$2.2M-$1.9M-$1.1M-$697.0K$2.5M$3.3M$4.1M$72.8K$416.4K$592.8K$653.1K$611.6K$1.1M-$32.0K$132.5K$660.8K$337.6K$999.8K$864.4K$1.0M$1.1M$1.3M$1.9M$2.3M$1.9M-$115.3K-$86.6K-$45.6K-$71.5K-$49.5K$2.1K$32.1K$5.7K$54.2K
Cash And Cash Equivalents At Carrying Value$7.0K$8.0K$67.0K$1.0K$3.0K$4.0K$58.0K$30.0K$62.0K$179.0K$129.0K$293.0K$684.3K$499.9K$289.1K$294.7K$580.3K$14.0K$125.7K$230.6K$370.7K$384.5K$453.7K$953.6K$589.8K$84.3K$297.6K$572.5K$672.7K$149.6K$777.6K$1.2M$1.5M$1.1M$656.1K$9.1K$16.4K$6.1K$7.3K$15.5K$74.4K$110.8K$147.4K$73.9K$59.6K$68.9K$0.00$0.00
Liabilities And Stockholders Equity$1.3M$1.2M$1.7M$1.6M$1.6M$1.6M$2.5M$1.8M$1.5M$1.4M$963.0K$869.0K$1.1M$1.2M$1.5M$1.3M$4.0M$4.5M$4.5M$666.6K$780.3K$1.1M$1.1M$996.7K$1.3M$396.9K$620.9K$866.7K$746.0K$999.8K$865.8K$1.0M$1.3M$1.5M$2.2M$2.5M$2.1M$20.7K$24.0K$87.0K$90.8K$32.9K$96.5K$152.3K$78.2K
Common Stock Value$123.0K$104.0K$104.0K$104.0K$104.0K$104.0K$104.0K$96.0K$96.0K$95.0K$94.0K$94.0K$94.0K$94.3K$94.3K$94.3K$49.7K$49.5K$49.5K$3.5K$3.5K$3.4K$3.0K$2.8K$2.8K$2.2K$2.2K$2.1K$149.00$1.5K$1.4K$1.1K$990.00$970.00$915.00$904.00$863.00$522.00$522.00$522.00$510.00$511.00$510.00$504.00$504.00
Assets$1.3M$1.2M$1.7M$1.6M$1.6M$1.6M$2.5M$1.8M$1.5M$1.4M$963.0K$869.0K$1.1M$1.2M$1.5M$1.3M$4.0M$4.5M$4.5M$666.6K$780.3K$1.1M$1.1M$996.7K$1.3M$396.9K$620.9K$866.7K$746.0K$999.8K$865.8K$1.0M$1.3M$1.5M$2.2M$2.5M$2.1M$20.7K$24.0K$87.0K$90.8K$32.9K$96.5K$152.3K$78.2K
Liabilities Current$4.5M$4.0M$3.7M$3.6M$3.3M$3.1M$2.9M$2.4M$2.1M$1.9M$1.6M$1.4M$1.2M$1.8M$2.3M$2.0M$748.4K$630.5K$478.8K$270.2K$276.3K$337.3K$444.6K$359.4K$228.2K$407.7K$468.9K$189.0K$408.3K$0.00$13.3K$172.9K$164.5K$290.9K$244.2K$233.4K$125.9K$99.0K$119.5K$146.4K$65.0K$75.6K$56.9K$24.1K
Assets Current$161.0K$141.0K$203.0K$140.0K$115.0K$128.0K$140.0K$400.0K$448.0K$266.0K$284.0K$186.0K$386.0K$774.6K$1.0M$822.0K$3.1M$4.0M$4.4M$373.7K$493.7K$723.7K$958.6K$854.9K$1.2M$274.7K$494.7K$745.2K$716.9K$999.8K$1.0M$1.3M$1.4M$2.2M$2.5M$2.1M$20.5K$23.7K$85.6K$90.3K$32.3K$95.8K$151.5K$78.2K
Liabilities$5.2M$4.7M$4.5M$4.3M$5.7M$5.4M$5.2M$4.5M$4.3M$4.0M$3.5M$3.0M$3.3M$3.2M$2.5M$2.0M$1.4M$1.2M$483.8K$353.7K$363.9K$460.3K$472.2K$385.1K$253.1K$428.9K$488.4K$205.9K$408.3K$0.00$1.4K$13.3K$172.9K$165.9K$295.2K$250.0K$240.7K$136.0K$110.6K$132.6K
Property Plant And Equipment Net$353.0K$234.0K$213.0K$217.0K$213.0K$210.0K$214.0K$211.0K$218.0K$224.0K$229.0K$233.0K$255.0K$4.1K$4.5K$5.0K$138.7K$155.5K$159.9K$163.1K$133.4K$112.7K$90.7K$99.7K$105.7K$102.2K$29.1K$6.8K$6.7K$6.9K$6.1K$5.0K$3.3K$255.00$334.00$412.00$568.00$646.00$724.00$880.00
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations$7.0K$8.0K$67.0K$1.0K$3.0K$4.0K$7.0K$58.0K$30.0K$62.0K$77.0K$187.0K$137.0K$302.0K$280.0K$684.0K$500.0K$289.0K$294.7K$580.3K$14.0K$125.7K$230.6K$370.7K$384.5K$453.7K
Accounts Payable And Accrued Liabilities Current$487.0K$452.0K$254.0K$247.0K$213.0K$201.0K$228.0K$240.3K$724.1K$632.3K$263.5K$174.9K$199.9K$163.6K$167.4K$187.2K$252.4K$216.0K$143.5K$137.8K$104.7K$104.3K$211.6K$38.3K$123.8K$53.7K$45.8K$60.5K$6.5K$4.8K$12.2K$24.5K$19.9K$34.5K$33.1K$24.1K$7.6K
Accumulated Other Comprehensive Income Loss Net Of Tax$72.0K$41.0K$133.0K$117.0K$132.0K$142.0K$127.0K$144.0K$131.0K$125.0K$113.0K$107.0K$112.0K$105.8K$105.8K$105.8K$105.8K$105.8K$105.8K$122.2K$116.4K$111.7K$111.8K$103.1K$113.6K$107.1K$109.4K$105.8K-$104.9K$0.00-$15.1K-$4.3K$1.8K$1.9K$2.1K
Retained Earnings Accumulated Deficit-$33.1M-$32.7M-$32.1M-$31.8M-$31.4M-$31.0M-$29.8M-$28.1M-$27.9M-$27.3M-$25.7M-$24.5M-$24.5M-$23.7M-$22.2M-$21.3M-$13.6M-$12.4M-$11.3M-$9.7M-$9.2M-$8.1M-$7.4M-$6.9M-$6.2M-$5.8M-$5.2M-$2.7M-$8.5M-$7.5M-$7.2M
Cash And Cash Equivalents Period Increase Decrease-$104.0K$363.8K$297.4K-$323.6K$462.9K-$15.2K-$36.5K-$9.3K$0.00$0.00
Assets Noncurrent$1.2M$1.1M$1.5M$1.5M$1.5M$1.5M$2.4M$1.4M$1.0M$1.1M$679.0K$683.0K$705.0K$454.1K$454.5K$455.0K$914.5K$450.0K$156.0K$126.2K$121.5K$112.5K$8.0K$10.3K$17.2K
Other Assets Current$60.0K$31.0K$29.0K$31.0K$21.0K$19.0K$14.0K$16.0K$17.0K$19.0K$21.0K$25.0K$51.0K$90.3K$29.9K$12.8K$24.5K$79.2K$12.9K$229.00$4.1K$4.4K$1.5K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect$66.0K-$3.0K-$15.0K$22.0K$83.0K-$3.6K-$104.0K
Investments Valued Under Measurement Alternative Non Current$831.0K$831.0K$1.3M$1.3M$1.3M$1.3M$2.2M$1.2M$822.0K$903.0K$450.0K$450.0K$450.0K$450.0K$450.0K$450.0K$450.0K$450.0K
Cash Equivalents At Carrying Value$297.6K$572.5K$275.0K$686.4K$364.0K$387.7K$546.2K$1.0M$1.2M$1.5M$1.1M$656.1K$9.1K$16.4K$6.1K$7.3K$15.5K$74.4K$147.4K$73.9K
Deposits Assets Noncurrent$4.6K$11.7K$11.5K$18.6K$11.7K$11.7K$12.1K$12.1K$12.2K$11.7K
Convertible Long Term Notes Payable$711.0K$2.3M$2.2M$2.0M$2.0M$2.0M$1.7M$1.6M$1.7M$1.4M$101.0K
Common Stock Shares Subscriptions-300.00-300.00-300.00-300.00-300.00-300.00-300.00-300.00-300.00-300.00-300.00-300.00-300.00
Employee Related Liabilities Current$2.7M$2.5M$2.0M$1.9M$1.7M$1.6M$1.6M$1.5M$1.3M$1.2M$1.0M$671.4K

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011
Net Cash Provided By Used In Operating Activities-$4.0K-$199.0K-$567.0K-$582.0K-$696.0K-$1.2M-$2.4M-$1.5M-$1.3M-$405.2K-$1.8M-$352.9K-$175.8K$2.9K
Net Cash Provided By Used In Financing Activities-$2.0K$130.0K$360.0K$350.0K$1.5M$757.5K$2.4M$1.8M$1.3M$512.7K$2.3M$924.4K$86.3K$40.0K
Net Cash Provided By Used In Investing Activities$11.0K$286.0K-$615.0K$26.9K-$112.8K-$18.4K-$56.6K$77.4K-$23.1K$63.5K-$947.00
Increase Decrease In Accounts Payable And Accrued Liabilities$51.0K-$427.0K-$579.0K$589.0K$258.0K-$23.6K$138.5K-$119.9K$33.0K
Share Based Compensation$281.0K$1.1M$787.0K$456.0K$12.5K$13.0K$1.3M$441.6K
Increase Decrease In Prepaid Deferred Expense And Other Assets-$125.0K-$246.0K$47.0K$35.0K$22.0K-$229.00$1.2K
Increase Decrease In Deferred Revenue-$5.0K-$5.8K-$5.8K-$5.8K-$5.8K$20.3K
Payments To Acquire Property Plant And Equipment$4.0K$252.0K$6.0K$11.0K$98.0K$5.3K$44.9K
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations-$1.0K-$7.0K$20.0K-$2.0K-$15.9K$12.1K
Proceeds From Issuance Of Common Stock$177.0K$457.5K$250.0K$166.5K
Proceeds From Convertible Debt$5.0M$280.0K$350.0K$1.2M$146.9K$86.3K
Increase Decrease In Other Current Assets$21.9K-$439.00-$639.9K$4.1K
Increase Decrease In Due To Related Parties Current$15.7K$19.1K$33.0K
Increase Decrease In Other Accounts Payable And Accrued Liabilities$14.3K$12.2K$22.8K
Increase Decrease In Inventories-$7.0K-$56.7K$218.7K$41.4K
Depreciation Depletion And Amortization$2.0K$7.0K$30.7K$24.3K$21.1K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2025Q1 2024Q1 2023Q1 2022Q3 2021Q2 2021Q1 2021Q1 2020Q1 2019Q1 2018Q3 2017Q1 2017Q3 2016Q1 2016Q1 2015Q1 2014Q1 2013Q1 2012Q1 2011Q3 2010Q2 2010
Net Cash Provided By Used In Operating Activities-$57.0K-$45.0K-$65.0K-$161.0K-$81.0K-$218.5K-$319.6K-$541.5K-$447.8K-$266.6K-$306.7K-$1.2M-$47.5K-$36.5K-$9.3K$0.00$0.00
Net Cash Provided By Used In Financing Activities$123.0K$42.0K$51.0K$180.0K$226.3K$232.5K$900.0K$750.0K$165.0K$0.00$1.6M$0.00$0.00$0.00$0.00
Net Cash Provided By Used In Investing Activities-$4.0K$164.0K-$10.6K-$1.4K-$7.7K-$3.4K-$625.00-$3.4K$32.3K-$7.00$0.00$0.00$0.00
Increase Decrease In Accounts Payable And Accrued Liabilities-$25.0K-$68.0K-$259.0K$168.0K$156.0K-$21.3K-$51.5K$38.5K-$95.0K$20.5K
Share Based Compensation$31.0K$91.0K$273.0K$32.0K$871.7K$1.7M$1.7M$478.5K$3.1K$123.7K$943.9K$441.6K$18.3K$0.00
Increase Decrease In Prepaid Deferred Expense And Other Assets-$27.0K-$126.0K-$27.0K-$4.0K-$7.0K$9.0K$0.00$17.3K$165.00-$22.8K-$19.5K
Increase Decrease In Deferred Revenue-$1.5K-$1.5K-$1.4K-$1.4K$0.00$0.00
Payments To Acquire Property Plant And Equipment$4.0K$3.7K$1.4K
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations-$1.0K$7.0K-$11.5K-$6.3K
Proceeds From Issuance Of Common Stock$72.0K$232.5K$900.0K$750.0K$165.0K
Proceeds From Convertible Debt
Increase Decrease In Other Current Assets-$6.6K$6.4K-$100.8K-$21.8K$0.00-$418.00
Increase Decrease In Due To Related Parties Current$1.1K$33.3K-$2.2K$2.3K$0.00
Increase Decrease In Other Accounts Payable And Accrued Liabilities-$40.1K-$22.6K$9.8K$11.3K$26.7K
Increase Decrease In Inventories$18.0K-$6.8K-$32.6K$133.0K
Depreciation Depletion And Amortization$1.0K$1.0K$6.7K$7.2K

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010
Diluted EPS *$0.00$0.00$0.00$0.00-$0.02-$0.06-$0.07-$0.13-$0.11-$0.06-$0.05-$0.03-$0.01$0.00
Weighted Average Number Of Shares Outstanding Basic1.03B961.8M943.0M942.6M476.6M37.5M32.5M23.7M16.4M87.7M54.4M50.8M
Common Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Common Stock Shares Outstanding973.7M943.7M942.6M942.6M35.4M33.2M25.8M20.4M72.3M52.2M50.4M50.0M
Common Stock Shares Issued973.7M943.7M942.6M942.6M35.4M33.2M25.8M20.4M72.3M52.2M50.4M50.0M
Common Stock Shares Authorized1.50B1.50B1.50B1.50B500.0M500.0M500.0M500.0M500.0M5.00B5.00B500.0M
Earnings Per Share Basic$0.00$0.00$0.00$0.00$-0.06$-0.07$-0.12$-0.11$-0.06
Preferred Stock Shares Authorized37.6M37.6M10.0M10.0M10.0M
Preferred Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00
Weighted Average Number Of Diluted Shares Outstanding37.5M32.6M23.8M16.4M12.3M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q4 2024Q3 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 2016Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010
Diluted EPS *$0.00$0.00$0.00$0.00$0.00-$0.01-$0.01-$0.01-$0.02-$0.02-$0.01-$0.02-$0.03-$0.06-$0.05-$0.02-$0.02$0.00-$0.01$0.00$0.00-$0.04$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 Basic1.23B1.04B1.04B1.04B1.04B999.2M965.5M960.0M952.7M943.0M942.57B942.6M942.6M942.6M942.6M495.1M494.8M174.6M35.4M35.1M36.5M32.5M31.4M31.1M21.8M21.5M21.3M17.5M13.8M13.8M93.1M91.1M89.6M77.8M52.2M52.2M52.2M
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
Common Stock Shares Outstanding1.23B1.04B1.04B1.04B1.04B1.04B1.04B965.7M965.5M956.5M943.7M942.6M942.6M942.6M942.6M942.6M496.9M494.7M494.7M35.4M35.4M34.2M29.9M28.2M28.2M21.8M21.5M21.3M72.3M72.3M91.5M90.4M86.3M52.2M52.2M52.2M51.0M51.1M50.5M5.0M5.0M
Common Stock Shares Issued1.23B1.04B1.04B1.04B1.04B1.04B1.04B965.7M965.5M956.5M943.7M942.6M942.6M942.6M942.6M942.6M496.9M494.7M494.7M35.4M35.4M34.2M29.9M28.2M28.2M21.8M21.5M21.3M96.9M92.0M91.5M90.4M86.3M52.2M52.2M52.2M51.0M51.1M50.5M5.0M5.0M
Common Stock Shares Authorized1.50B1.50B1.50B1.50B1.50B1.50B1.50B1.50B1.50B1.50B1.50B1.50B1.50B1.50B1.50B1.50B1.50B500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M5.00B5.00B500.0M5.00B5.00B500.0M500.0M500.0M500.0M
Earnings Per Share Basic$0.00$0.00$0.00$0.00$0.00$0.00$0.00$-0.01$-0.01$-0.01$-0.02$-0.02$-0.01$-0.02$-0.03$-0.06$-0.05$-0.02$-0.02
Preferred Stock Shares Authorized37.6M37.6M37.6M50.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M
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
Weighted Average Number Of Diluted Shares Outstanding32.5M31.4M31.1M22.0M21.5M21.3M17.5M13.8M13.8M

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010
Additional Paid In Capital$25.4M$23.2M$22.1M$20.4M$10.0M$9.3M$6.9M$3.7M$2.1M$7.6M$2.0M$513.5K$133.9K$93.9K
Depreciation$2.0K$2.0K$21.1K$15.7K$2.3K$321.00$312.00$146.00
Stock To Be Issued$1.5M$474.0K$44.0K$30.0K$30.0K$30.0K$30.0K
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$281.0K$777.0K$774.0K$456.0K$12.5K$832.1K
Gain Loss From Financing Activities-$240.0K-$182.8K-$49.5K-$8.8K
Finance Expenses Net$8.0K$10.0K$4.0K-$20.0K$2.0K
Prepaid Expense Current$236.0K$88.0K$30.0K$10.0K
Adjustments To Additional Paid In Capital Warrant Issued$98.0K$172.0K$302.0K$43.1K$155.8K
Due To Related Parties Current$123.5K$2.3K$52.1K$33.0K$0.00
Severance Pay Fund$27.3K$13.8K$6.0K$0.00
Development Stage Enterprise Deficit Accumulated During Development Stage$6.3M$1.9M$451.1K$102.0K$31.4K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010
Additional Paid In Capital$29.0M$27.1M$27.1M$27.1M$27.0M$26.9M$26.9M$25.1M$24.9M$24.4M$22.9M$22.1M$22.0M$21.6M$20.9M$20.4M$16.0M$15.5M$15.2M$10.0M$9.9M$9.7M$8.6M$7.9M$7.8M$6.0M$5.8M$5.7M$1.8M$8.8M$8.7M$8.3M$8.4M$8.1M$7.6M$7.5M$6.9M$565.0K$565.0K$513.5K$235.6K$155.1K$152.1K$116.8K$116.8K
Depreciation$7.2K$5.4K$4.6K$0.00$795.00$235.00$77.00$77.00$0.00$0.00
Stock To Be Issued$72.0K$2.0M$2.0M$1.8M$72.0K$51.0K$51.0K$55.0K$39.0K$34.0K$30.0K$44.0K$44.0K$44.5K$30.0K$30.0K$30.0K$30.0K$30.0K$30.0K$30.0K$30.0K$60.0K$72.0K$30.0K$49.0K
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$5.0K$16.0K$31.0K$62.0K$82.0K$91.0K$166.0K$209.0K$269.0K$335.0K$35.0K$32.0K$3.1K$3.1K$3.1K$9.0K$18.5K
Gain Loss From Financing Activities-$76.6K-$134.4K-$9.4K-$40.9K-$18.1K-$72.4K-$86.2K-$1.6K-$1.9K$1.5K-$7.5K$534.00$242.00$0.00$0.00
Finance Expenses Net$1.0K$2.0K$3.0K
Prepaid Expense Current$94.0K$102.0K$107.0K$108.0K$94.0K$106.0K$122.0K$326.0K$401.0K$185.0K$59.0K$8.0K$17.0K$17.5K$229.00
Adjustments To Additional Paid In Capital Warrant Issued$268.0K$98.0K$100.0K$132.0K$301.7K
Due To Related Parties Current$105.0K$105.0K$19.1K$18.0K$27.0K$27.0K$35.7K$787.00$43.8K$48.3K$39.3K$35.3K
Severance Pay Fund$18.1K$4.7K$33.9K$21.6K$17.5K$14.9K$10.4K$8.3K$7.6K
Development Stage Enterprise Deficit Accumulated During Development Stage$5.8M$5.4M$5.2M$680.6K$651.9K$559.3K$307.3K$204.9K$150.2K$111.3K$62.8K

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

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