Decoy Therapeutics Inc. Financial Summary

Complete Filing Data

Decoy Therapeutics Inc. reported Net Income Loss of -$12.52 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 Decoy Therapeutics 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 YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014
Cost of Revenue *$430.8K$506.5K$662.7K$0.00
Revenue *$0.00$1.8M$5.2M$3.5M$2.0M$1.3M$1.0M$0.00
Net Income Loss-$12.5M-$5.6M-$12.5M-$31.6M-$12.8M-$7.4M-$6.9M-$1.7M-$34.4M-$39.5M-$29.1M-$92.7K
Research And Development Expense$368.2K$770.0K$7.2M$15.8M$8.5M$6.9M$4.0M$1.3M$17.0M$20.4M$12.7M$30.0K
Operating Expenses$12.6M$5.7M$12.9M$31.8M$14.7M$13.0M$11.7M$3.6M$36.0M$40.9M$29.2M$92.7K
General And Administrative Expense$3.7M$5.0M$5.7M$7.1M$6.1M$6.1M$7.7M$2.3M$18.5M$19.9M$16.5M$62.7K
Operating Income Loss-$12.6M-$5.7M-$12.9M-$31.8M-$12.8M-$7.8M-$8.3M-$1.7M-$34.7M-$39.9M-$29.2M
Interest Income Expense Nonoperating Net$95.5K$158.5K$352.3K$218.7K-$3.0K$15.6K$15.0K
Net Income Loss Available To Common Stockholders Basic-$5.6M-$12.5M-$31.6M-$12.8M-$7.7M-$6.9M-$21.9M-$34.4M-$39.5M-$29.1M
Comprehensive Income Net Of Tax-$21.9M-$34.4M-$39.5M-$29.2M
Income Loss From Continuing Operations-$7.4M-$6.9M-$1.7M
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent$1.2K$367.00$23.0K-$24.7K
Other Sales Revenue Net$13.5K$20.7K$0.00
Income Loss From Continuing Operations Per Diluted Share-$129.10-$69.54
Income Loss From Continuing Operations Per Basic Share-$129.10-$69.54

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 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014
Cost of Revenue *$36.1K$47.3K$74.9K$91.9K$179.9K$83.9K$133.3K$148.8K$145.3K$79.1K$133.7K$221.1K$110.9K$197.0K$0.00$0.00$0.00
Revenue *$0.00$0.00$0.00$0.00$0.00$571.4K$1.3M$1.4M$1.2M$1.1M$874.9K$895.8K$105.0K$163.1K$469.1K$245.5K$178.6K$282.8K$413.6K$335.5K$242.5K$298.9K$599.1K$112.7K$0.00$0.00$0.00
Net Income Loss-$873.5K-$957.8K-$1.7M-$972.1K-$1.4M-$1.7M-$2.4M-$3.9M-$5.3M-$14.4M-$4.7M-$6.1M-$3.7M-$3.1M-$1.9M-$1.7M-$1.8M-$2.1M-$2.6M-$903.6K-$1.5M-$2.0M-$307.5K$111.2K-$381.5K-$8.0M-$9.3M-$8.8M-$8.3M-$7.9M-$10.6M-$11.4M-$9.6M-$7.9M-$8.2M-$7.1M-$6.0M-$3.7M-$2.0M-$2.2M
Research And Development Expense$61.8K$116.4K$75.5K$137.2K$214.4K$243.0K$1.0M$2.4M$3.7M$3.8M$2.9M$4.4M$2.0M$2.1M$1.7M$1.8M$1.4M$1.6M$1.1M$840.1K$1.7K$187.8K$353.6K$6.2M$4.7M$4.3M$4.7M$4.1M$3.9M$4.2M$5.7M$6.1M$4.4M$3.3M$3.4M$3.2M$2.8M$2.0M$909.1K$1.1M
Operating Expenses$895.1K$965.6K$1.7M$1.0M$1.5M$1.8M$2.5M$4.0M$5.4M$14.5M$4.8M$6.1M$3.7M$3.7M$3.1M$3.1M$3.1M$3.5M$4.6M$1.8M$2.3M$2.2M$782.6K$9.3M$8.5M$8.4M$9.8M$9.2M$8.6M$8.3M$11.3M$11.6M$9.7M$7.9M$8.2M$7.1M$6.0M$3.8M$2.0M$2.2M
General And Administrative Expense$833.3K$849.2K$1.6M$869.2K$1.3M$1.5M$1.5M$1.6M$1.7M$1.8M$1.8M$1.7M$1.7M$1.6M$1.3M$1.3M$1.7M$1.9M$3.5M$967.7K$2.3M$1.9M$429.0K$3.0M$3.7M$4.0M$4.9M$5.0M$4.6M$3.9M$5.4M$5.4M$5.1M$4.6M$4.7M$3.9M$3.2M$1.8M$1.1M$1.1M
Operating Income Loss-$895.1K-$965.6K-$1.7M-$1.0M-$1.5M-$1.8M-$2.5M-$4.0M-$5.4M-$14.5M-$4.8M-$6.1M-$3.7M-$3.1M-$1.8M-$1.8M-$1.9M-$2.4M-$3.8M-$912.1K-$2.2M-$2.0M-$313.5K-$9.1M-$8.3M-$8.1M-$9.4M-$8.9M-$8.3M-$8.0M-$10.7M-$11.5M-$9.7M-$8.2M
Interest Income Expense Nonoperating Net$21.7K$7.7K$9.2K$34.4K$43.1K$56.3K$89.4K$94.1K$79.9K$78.6K$39.6K$8.0K$487.00$265.00-$1.2K-$3.2K$304.00$2.7K-$752.00$8.5K$6.1K
Net Income Loss Available To Common Stockholders Basic-$1.4M-$2.2M-$2.6M-$9.1M-$8.2M-$9.3M-$8.8M-$8.3M-$10.6M-$11.4M-$9.6M-$8.2M-$7.1M-$6.0M
Comprehensive Income Net Of Tax-$1.4M-$2.2M-$2.6M-$9.1M-$8.2M-$9.3M-$8.8M-$8.3M-$10.7M-$11.3M-$9.5M-$8.2M-$7.1M-$6.0M-$2.0M-$2.2M-$92.7K
Income Loss From Continuing Operations-$873.5K-$957.8K-$1.7M-$972.1K-$1.4M-$1.7M-$2.4M-$3.9M-$5.3M-$14.4M-$4.7M-$6.1M-$3.7M-$3.1M-$1.9M-$1.7M-$1.8M-$2.1M-$2.6M-$307.5K
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent$0.00$0.00$0.00-$93.00$1.3K$4.3K$6.7K-$10.7K-$24.8K$19.9K$44.3K-$3.7K$0.00$0.00$0.00
Other Sales Revenue Net$2.3K$76.00$6.4K$4.8K$2.3K$7.8K$12.9K$0.00$0.00$0.00
Income Loss From Continuing Operations Per Diluted Share
Income Loss From Continuing Operations Per Basic Share

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014
Stockholders Equity$5.9M$1.5M$5.3M$10.4M$38.7M$22.2M$10.6M-$1.3M-$2.9M$59.3M$92.2M-$6.5M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$10.7M$2.4M$5.9M$12.1M$29.2M$11.1M$3.7M$6.1M$519.3K$22.5M$66.8M
Retained Earnings Accumulated Deficit-$94.4M-$81.9M-$76.3M-$63.8M-$32.2M-$19.4M-$12.1M-$5.1M-$111.1M-$76.6M-$37.2M-$8.0M
Liabilities And Stockholders Equity$11.1M$3.0M$6.6M$14.7M$40.8M$24.9M$13.9M$6.6M$35.0M$63.2M$95.1M$35.6M
Liabilities$5.2M$1.5M$1.3M$4.3M$2.1M$2.8M$3.3M$7.9M$5.9M$3.9M$2.9M$1.1M
Common Stock Value$53.00$1.00$49.00$225.00$181.00$2.4K$451.00$203.00$1.8K$1.7K$1.6K$221.00
Assets Current$11.0M$3.0M$6.5M$14.5M$30.2M$15.8M$4.7M$6.4M$34.5M$62.5M$92.2M$34.2M
Assets$11.1M$3.0M$6.6M$14.7M$40.8M$24.9M$13.9M$6.6M$35.0M$63.2M$95.1M$35.6M
Accounts Payable Current$940.6K$937.0K$602.9K$2.9M$1.5M$1.9M$1.8M$379.8K$2.0M$1.2M$875.6K$578.7K
Prepaid Expense And Other Assets Current$275.2K$553.0K$619.8K$803.4K$949.2K$822.1K$955.9K$249.1K$777.1K$926.0K$908.6K$370.4K
Accrued Expenses And Other Current Liabilities$859.4K$352.4K$406.7K$1.4M$567.8K$383.1K$160.8K$629.0K$3.7M$2.6M$1.9M$416.5K
Preferred Stock Value$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Other Assets Noncurrent$31.0K$35.4K$66.9K$130.5K$193.9K$247.1K$308.7K$195.4K$0.00$64.8K$0.00$50.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect$8.3M-$3.5M-$6.2M-$17.1M$18.1M$7.4M-$2.4M$5.6M-$3.2M-$44.3M
Cash And Cash Equivalents At Carrying Value$10.7M$2.4M$5.9M$12.1M$29.2M$11.1M$3.7M$3.2M$19.2M
Property Plant And Equipment Net$40.6K$0.00$22.6K$25.0K$37.5K$331.0K$556.3K$382.4K$85.1K
Repayments Of Notes Payable$221.9K$466.5K$280.9K$0.00$477.0K$974.4K$417.9K$0.00
Cash$10.7M$2.4M$5.9M$12.1M$29.2M$11.1M$3.7M$3.2M$19.2M
Notes Payable Current$0.00$221.9K$289.6K$0.00$0.00$477.0K$502.3K$0.00
Liabilities Current$5.2M$1.5M$5.8M$3.9M$2.8M$1.1M
Stock Issuance Costs Accrued And Amortized$2.5K$0.00$56.9K$0.00
Deferred Rent Credit Noncurrent$0.00$39.2K$8.4K$14.6K$36.0K
Deferred Rent Credit Current$0.00$58.8K$21.1K$24.4K$21.9K
Property And Equipment Purchases In Accrued Expense$7.1K$106.7K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q2 2014Q1 2014
Stockholders Equity$4.2M-$829.7K$61.9K$2.9M$2.4M$3.6M$6.1M$8.4M$5.6M$16.6M$30.9M$33.4M$42.7M$45.9M$48.8M$20.6M$16.9M$18.0M$9.7M$732.9K$1.7M-$1.5M-$1.2M-$3.3M$36.2M$44.5M$52.2M$66.0M$74.8M$84.2M$98.0M$104.6M$110.1M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$4.8M$794.9K$1.8M$3.3M$3.3M$4.4M$7.6M$11.5M$9.3M$16.8M$22.6M$24.2M$31.9M$33.1M$36.6M$9.6M$7.2M$9.6M$4.0M$4.1M$7.3M$6.1M$15.9M$22.1M$20.4M$39.3M$21.2M
Retained Earnings Accumulated Deficit-$85.5M-$84.6M-$83.6M-$80.5M-$79.5M-$78.1M-$75.5M-$73.0M-$69.1M-$57.4M-$43.0M-$38.3M-$28.1M-$24.4M-$21.3M-$17.7M-$15.9M-$10.2M-$136.6M-$135.2M-$131.0M-$128.3M-$119.3M-$103.1M-$93.7M-$84.9M-$68.7M-$58.1M-$46.7M-$29.3M-$21.1M-$14.0M
Liabilities And Stockholders Equity$6.1M$1.4M$2.3M$3.9M$3.6M$4.9M$8.4M$12.1M$10.1M$19.7M$33.7M$35.5M$44.3M$47.4M$50.8M$23.1M$18.6M$14.5M$7.1M$8.2M$13.9M$17.2M$26.0M$41.2M$49.6M$55.5M$70.0M$78.2M$87.3M$100.8M$107.2M$111.9M
Liabilities$1.8M$2.2M$2.3M$934.6K$1.2M$1.2M$2.3M$3.6M$4.5M$3.1M$2.8M$2.1M$1.6M$1.6M$2.0M$2.5M$1.7M$4.7M$1.0M$911.1K$2.9M$3.8M$4.1M$5.0M$5.1M$3.3M$3.9M$3.4M$3.1M$2.8M$2.6M$1.9M
Common Stock Value$94.00$213.00$208.00$144.00$64.00$431.00$394.00$335.00$246.00$224.00$5.6K$4.7K$4.5K$4.5K$4.5K$2.0K$1.5K$3.8K$1.8K$1.8K$1.8K$1.8K$1.8K$1.8K$1.7K$1.7K$1.7K$1.6K$1.6K$1.5K$1.5K$1.5K
Assets Current$6.1M$1.4M$2.3M$3.8M$3.5M$4.8M$8.3M$12.0M$9.9M$18.0M$23.0M$24.9M$35.2M$38.3M$41.7M$13.9M$9.4M$5.2M$7.1M$8.1M$13.7M$16.9M$25.6M$40.6M$49.1M$54.8M$69.1M$77.4M$86.5M$100.2M$106.8M$111.6M
Assets$6.1M$1.4M$2.3M$3.9M$3.6M$4.9M$8.4M$12.1M$10.1M$19.7M$33.7M$35.5M$44.3M$47.4M$50.8M$23.1M$18.6M$14.5M$7.1M$8.2M$13.9M$17.2M$26.0M$41.2M$49.6M$55.5M$70.0M$78.2M$87.3M$100.8M$107.2M$111.9M
Accounts Payable Current$1.1M$1.5M$1.5M$165.8K$643.1K$714.0K$1.1M$2.3M$3.5M$1.7M$1.9M$1.7M$1.2M$1.3M$1.6M$1.2M$1.2M$1.6M$805.5K$186.3K$1.3M$1.1M$2.2M$919.0K$1.8M$818.8K$1.3M$1.5M$1.5M$692.7K$812.3K$567.9K
Prepaid Expense And Other Assets Current$1.3M$564.7K$506.7K$538.6K$241.1K$457.1K$743.2K$284.8K$536.6K$1.1M$368.2K$662.9K$1.2M$432.5K$814.8K$1.1M$339.9K$1.2M$436.0K$675.3K$478.7K$856.1K$1.3M$1.1M$1.2M$1.6M$1.6M$2.3M$2.0M$1.1M$810.2K$1.1M
Accrued Expenses And Other Current Liabilities$744.8K$740.6K$694.6K$439.9K$535.4K$403.3K$772.8K$1.4M$985.4K$1.4M$895.1K$390.2K$323.4K$214.7K$118.9K$448.9K$459.2K$245.6K$230.8K$724.8K$1.6M$2.6M$1.8M$3.9M$3.1M$2.3M$2.5M$1.8M$1.5M$1.6M$1.2M$777.5K
Preferred 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$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
Other Assets Noncurrent$32.1K$33.2K$34.3K$36.5K$39.9K$53.4K$80.4K$99.0K$114.9K$146.5K$162.4K$170.9K$201.4K$216.8K$232.0K$262.5K$279.8K$324.5K$0.00$0.00$64.8K$64.8K$64.8K$64.8K$85.2K$85.2K$85.2K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect-$636.1K-$1.5M-$2.8M-$5.0M$25.5M$5.9M-$2.7M$2.8M-$1.3M
Cash And Cash Equivalents At Carrying Value$4.8M$794.9K$1.8M$3.3M$3.3M$4.4M$7.6M$11.5M$9.3M$16.8M$22.6M$24.2M$31.9M$33.1M$36.6M$9.6M$7.2M$4.0M$6.5M$7.3M
Property Plant And Equipment Net$4.2K$7.9K$11.6K$15.3K$19.0K$15.6K$18.8K$28.1K$28.0K$38.0K$127.1K$180.0K$266.6K$401.0K$448.1K$479.3K$619.4K$637.1K$578.5K$255.7K$119.0K$104.5K
Repayments Of Notes Payable$109.6K$172.8K$0.00$285.6K$249.7K
Cash$4.8M$794.9K$1.8M$3.3M$3.3M$4.4M$7.6M$11.5M$9.3M$16.8M$22.6M$24.2M$31.9M$33.1M$36.6M$9.6M$7.2M$4.0M$6.5M$7.3M
Notes Payable Current$0.00$0.00$112.2K$328.8K$0.00$116.9K$459.1K$0.00$0.00$191.4K$761.1K$0.00$749.2K
Liabilities Current$1.0M$911.1K$1.1M$2.9M$3.8M$4.1M$5.0M$5.0M$3.2M$3.9M$3.4M$3.0M$2.3M$2.1M$1.4M
Stock Issuance Costs Accrued And Amortized$429.0K$0.00$25.0K$0.00$166.7K$398.6K
Deferred Rent Credit Noncurrent$0.00$9.8K$24.5K$53.9K$91.9K$59.1K$10.6K$15.7K$22.6K$22.8K$27.5K$29.7K
Deferred Rent Credit Current$53.9K$58.8K$58.8K$58.8K$0.00$7.6K$25.4K$25.7K$24.2K$21.9K$21.9K$21.9K
Property And Equipment Purchases In Accrued Expense$0.00$7.1K$106.7K$0.00$0.00$0.00

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015
Net Cash Provided By Used In Operating Activities-$4.8M-$4.5M-$12.8M-$17.6M-$10.2M-$10.3M-$11.6M$4.2M-$27.7M-$32.1M-$20.7M
Net Cash Provided By Used In Financing Activities$12.3M$1.1M$6.6M$2.0M$28.3M$17.7M$3.6M$1.4M$2.6K$22.1K$80.8M
Increase Decrease In Accrued Liabilities-$298.9K-$54.3K-$1.0M$854.5K$170.1K$222.4K-$320.6K$3.3M$1.1M$746.9K$1.6M
Increase Decrease In Accounts Payable-$1.2M$334.1K-$2.3M$1.3M-$310.7K-$2.8K-$519.3K-$285.5K$819.4K$309.4K$621.4K
Share Based Compensation$219.1K$273.7K$524.8K$796.8K$559.0K$319.4K$751.6K$31.0K$4.2M$6.6M$6.6M
Increase Decrease In Prepaid Deferred Expense And Other Assets-$419.6K-$492.5K-$807.8K-$202.5K$70.5K-$1.1M-$91.6K$239.5K-$148.9K$17.4K$538.2K
Stock Issued During Period Value Share Based Compensation$219.1K$273.7K$524.8K$768.3K$559.0K$269.4K$751.6K$31.0K
Net Cash Provided By Used In Investing Activities$764.7K$0.00$0.00-$1.5M$0.00-$2.6K$5.6M$0.00$24.5M-$12.2M-$27.3M
Depreciation Depletion And Amortization$7.2K$4.4K$10.1K$6.7K$19.2K$18.1K$127.4K$17.0K
Proceeds From Other Equity$12.6M$1.5M$6.9M$2.0M$27.3M$14.8M$4.1M
Increase Decrease In Other Receivables$0.00-$1.5M$0.00-$2.2M$3.9M$0.00
Payments To Acquire Property Plant And Equipment$0.00$2.6K$0.00$0.00$113.5K$559.4K$265.6K
Increase Decrease In Deferred Liabilities-$98.0K$68.5K-$9.5K-$18.9K
Proceeds From Stock Options Exercised$118.0K$2.6K$22.1K$8.3K
Increase Decrease In Inventories$0.00-$1.2K$0.00-$22.2K$454.1K$0.00
Increase Decrease In Accounts Receivable$0.00-$690.00$0.00-$1.8K$12.2K$0.00
Proceeds From Sale And Maturity Of Marketable Securities$16.1M$57.6M$27.0M$12.4M
Payments To Acquire Marketable Securities$2.0M$33.0M$38.7M$39.4M
Increase Decrease In Other Noncurrent Assets$0.00-$64.8K$64.8K-$100.1K
Proceeds From Issuance Initial Public Offering$185.0K$0.00$0.00$0.00$80.4M

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 2018Q1 2017Q1 2016Q1 2015Q2 2014Q1 2014
Net Cash Provided By Used In Operating Activities-$1.2M-$1.4M-$3.2M-$3.5M-$2.7M-$3.7M-$2.7M-$9.4M-$8.2M-$9.2M-$4.1M-$3.2M$74.3K
Net Cash Provided By Used In Financing Activities$545.6K-$172.8K$336.7K$0.00$28.2M$9.6M$0.00$54.9K$0.00$7.6K$80.8M$39.5M$10.6M
Increase Decrease In Accrued Liabilities$192.2K-$3.4K-$422.5K-$168.8K-$264.3K$361.4K-$39.6K-$1.9M-$276.2K-$517.4K$536.1K$321.9K$155.5K
Increase Decrease In Accounts Payable$254.6K$111.1K$627.6K$150.3K-$446.5K-$911.3K-$156.2K$237.0K-$366.3K$594.6K$311.3K$279.1K$0.00
Share Based Compensation$33.5K$77.5K$203.3K$313.9K$135.4K$38.4K$221.0K$908.9K$1.2M$1.5M$1.7M$673.3K$11.9K
Increase Decrease In Prepaid Deferred Expense And Other Assets-$46.3K-$175.1K-$280.7K-$300.3K-$21.2K-$299.0K$513.2K$499.0K$659.7K$1.1M$684.3K$174.4K$364.00
Stock Issued During Period Value Share Based Compensation$22.8K$23.2K$33.5K$60.0K$85.2K$77.5K$112.7K$123.5K$203.3K$134.3K$174.5K$313.9K$130.3K$147.5K$135.4K$78.3K$32.9K$38.4K$538.3K$6.0K$35.4K$28.0K$24.8K$0.00
Net Cash Provided By Used In Investing Activities$0.00-$1.5M$0.00$0.00$12.1M$6.9M-$3.5M-$26.4K-$59.1K$0.00
Depreciation Depletion And Amortization$1.1K$1.1K$1.7K$4.8K$4.8K$4.2K
Proceeds From Other Equity$655.2K$38.00$336.7K$0.00$27.0M$9.9M
Increase Decrease In Other Receivables$0.00$0.00$0.00-$1.5M$0.00$367.5K$591.1K
Payments To Acquire Property Plant And Equipment$0.00$22.2K$107.3K$26.4K$59.1K$0.00
Increase Decrease In Deferred Liabilities$0.00-$14.7K$37.2K$7.8K-$6.2K$63.8K$0.00
Proceeds From Stock Options Exercised$0.00$54.9K$0.00$7.6K$0.00$6.7K$0.00
Increase Decrease In Inventories-$22.3K$3.3K-$39.8K$112.6K$0.00
Increase Decrease In Accounts Receivable-$870.00-$4.5K$6.9K$0.00
Proceeds From Sale And Maturity Of Marketable Securities$0.00$14.1M$16.5M$8.6M$0.00$0.00
Payments To Acquire Marketable Securities$0.00$2.0M$9.6M$12.0M$0.00$0.00
Increase Decrease In Other Noncurrent Assets$0.00$64.8K$35.2K$11.0K$0.00
Proceeds From Issuance Initial Public Offering$0.00$80.4M$0.00$0.00

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2026FY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014
Diluted EPS *-$129.10-$69.54-$30.74-$14.88-$7.72-$0.50-$2.12-$1.16-$1.99-$2.43-$2.08-$0.07
Weighted Average Number Of Share Outstanding Basic And Diluted15.6M3.3M1.5M17.3M16.2M14.0M1.4M
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
Common Stock Shares Authorized100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M61.0M
Common Stock Shares Outstanding492.3K2.3M1.8M23.8M4.5M2.0M17.8M16.8M15.7M2.2M
Common Stock Shares Issued492.3K2.3M1.8M23.8M4.5M2.3M18.0M18.0M17.9M5.4M
Preferred Stock Shares Outstanding0.000.000.000.000.000.000.000.000.000.00
Preferred Stock Shares Issued0.000.000.000.000.000.000.000.000.000.00
Preferred Stock Shares Authorized10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M0.00
Preferred Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Weighted Average Number Of Shares Outstanding Basic97.0K80.2K408.1K2.1M1.7M15.6M
Weighted Average Number Of Diluted Shares Outstanding97.0K80.2K408.1K2.1M1.7M15.6M
Earnings Per Share Basic$-129.10$-69.54$-30.74$-14.88$-7.72$-0.50

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 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014
Diluted EPS *-$1.81-$0.45-$1.03-$11.38-$2.37-$3.27-$5.21-$11.45-$2.23-$6.41-$2.20-$3.30-$2.09-$0.07-$0.06-$0.10-$0.13-$0.22-$0.73-$0.30-$0.12-$0.11-$0.20-$0.50-$0.46-$0.46-$0.54-$0.51-$0.49-$0.48-$0.65-$0.71-$0.61-$0.51-$0.53-$0.47-$0.59-$1.82-$1.11-$1.42
Weighted Average Number Of Share Outstanding Basic And Diluted30.6M18.0M14.0M9.5M3.6M3.0M18.1M18.1M1.7M18.0M17.9M17.6M17.4M17.1M16.9M16.6M16.4M16.1M15.8M15.6M15.3M15.0M10.2M2.1M1.8M1.5M
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
Common Stock Shares Authorized100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M
Common Stock Shares Outstanding944.5K2.1M2.1M96.1K1.4M641.2K4.3M3.9M3.4M2.5M2.2M56.1M46.7M45.2M44.8M44.7M19.8M14.6M3.8M18.1M18.1M18.1M18.1M18.0M17.5M17.3M17.0M16.5M16.3M16.0M15.4M15.2M14.9M
Common Stock Shares Issued944.5K2.1M2.1M96.1K1.4M641.2K4.3M3.9M3.4M2.5M2.2M56.1M46.7M45.2M44.8M44.7M19.8M14.6M3.8M18.1M18.1M18.1M18.1M18.0M18.0M18.0M18.0M18.0M18.0M18.0M17.9M17.9M17.9M
Preferred Stock Shares Outstanding0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Preferred Stock Shares Issued0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Preferred Stock Shares Authorized10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M
Preferred Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Weighted Average Number Of Shares Outstanding Basic481.6K2.1M1.7M85.5K600.4K524.3K469.3K338.6K2.4M2.2M2.1M1.9M1.8M44.8M30.6M18.0M14.0M
Weighted Average Number Of Diluted Shares Outstanding481.6K2.1M1.7M85.5K600.4K524.3K469.3K338.6K2.4M2.2M2.1M1.9M1.8M44.8M30.6M18.0M14.0M
Earnings Per Share Basic$-1.81$-0.45$-1.03$-11.38$-2.37$-3.27$-5.21$-11.45$-2.23$-6.41$-2.20$-3.30$-2.09$-0.07$-0.06$-0.10$-0.13

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014
Interest Income Operating$152.0K$292.0K$393.1K$72.0K$0.00
Stock Issued During Period Value New Issues$12.4M$1.5M$6.9M$2.0M$27.3M$14.8M$6.9M$2.0M$79.9M
Additional Paid In Capital$100.3M$83.4M$81.6M$74.2M$70.9M$41.6M$22.7M$3.9M$140.2M$136.0M$129.4M$1.5M
Interest Paid Net$5.8K$10.6K$14.8K$0.00$1.5K$8.7K$9.0K$0.00
Fair Value Adjustment Of Warrants-$6.5K$0.00$0.00-$14.5K-$44.7K-$258.6K-$1.3M$0.00
Depreciation$228.2K$324.5K$277.2K$49.9K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014
Interest Income Operating$13.4K$13.2K$12.4K$28.2K$51.8K$59.6K$64.4K$77.3K$72.3K$77.9K$84.2K$97.7K$107.8K$103.3K$37.6K$14.6K$16.2K$3.6K$9.4K$6.9K$2.7K
Stock Issued During Period Value New Issues$5.9M$43.1K$226.2K$1.5M$65.1K$38.00$59.00$6.6M$311.7K$2.0M$487.9K$500.0K$406.4K$26.9M$5.3M$9.5M$4.4M$2.0M
Additional Paid In Capital$89.7M$83.8M$83.7M$83.4M$81.9M$81.7M$81.5M$81.4M$74.7M$74.0M$73.9M$71.7M$70.7M$70.2M$70.1M$38.3M$32.8M$19.9M$142.7M$142.5M$142.0M$141.7M$141.1M$139.2M$138.2M$137.2M$134.8M$132.9M$130.9M$127.3M$125.8M$124.1M
Interest Paid Net$4.1K$4.0K$0.00$0.00$1.2K$3.1K
Fair Value Adjustment Of Warrants-$335.00-$6.4K-$5.8K-$9.1K-$42.2K$46.1K-$45.1K$62.6K-$283.1K-$1.1M$0.00$0.00
Depreciation$36.5K$64.1K$91.4K$30.8K$9.4K$6.2K$0.00

Most recent annual filing with the SEC: March 31, 2026

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