DEFENSE TECHNOLOGIES INTERNATIONAL CORP. Financial Summary

Complete Filing Data

DEFENSE TECHNOLOGIES INTERNATIONAL CORP. reported Net Income Loss of -$942.3 thousand 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 DEFENSE TECHNOLOGIES INTERNATIONAL 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 YearFY2025FY2024FY2023FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2010
Net Income *-$942.3K-$575.8K-$2.6M-$1.8M-$1.2M$469.7K-$3.2M-$2.1M-$2.7M-$484.2K-$364.7K-$522.9K-$327.9K-$35.2K
General And Administrative Expense$747.3K$174.7K$285.3K$313.2K$224.7K$362.9K$129.2K$778.3K$476.8K$45.9K$125.3K$131.0K$53.4K
Operating Income Loss-$1.4M-$606.5K-$1.7M-$743.1K-$903.4K-$863.8K-$586.2K-$1.3M-$516.9K
Interest Expense-$209.8K-$762.2K-$225.0K-$73.5K-$46.1K-$29.0K$3.2K
Operating Expenses$1.4M$631.1K$1.7M$745.4K$903.4K$863.8K$586.2K$1.3M$516.9K
Income Loss From Continuing Operations Before Income Taxes Domestic-$1.8M-$1.3M$355.7K-$3.2M
Net Income Loss Attributable To Noncontrolling Interest-$45.8K-$16.0K$51.9K-$43.2K-$31.7K-$114.0K-$20.4K$11.1K
Income Tax Expense Benefit$0.00$0.00$0.00$0.00$0.00$0.00
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$942.3K-$575.8K-$2.6M
Income Taxes Paid Net$0.00$0.00$0.00$0.00$0.00$0.00
Gains Losses On Restructuring Of Debt$35.6K$0.00-$466.2K-$2.2M-$10.2K-$192.4K
Revenues$0.00$49.0K$0.00$15.2K$0.00$0.00$0.00
Cost Of Goods And Services Sold$0.00$24.4K$0.00$13.1K$0.00

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 2012Q2 2011
Net Income *-$171.3K-$236.9K-$267.4K$394.2K-$467.4K-$122.8K-$179.1K-$136.5K-$157.9K$122.4K-$2.2M-$143.8K$324.7K-$835.0K-$1.0M-$1.1M-$282.0K-$853.0K-$180.2K$739.4K$279.1K-$1.4M$2.1M-$567.0K$142.9K-$83.0K-$496.7K-$410.0K$799.2K-$232.4K-$87.3K-$113.2K-$42.9K-$81.6K-$89.8K-$62.5K-$21.4K-$127.8K-$205.9K-$62.6K-$112.0K-$76.1K-$26.7K
General And Administrative Expense$62.2K$87.0K$223.6K$146.8K$46.0K$31.3K$55.6K$21.1K$42.7K$92.2K$60.2K$116.6K$82.7K$66.4K$71.0K$168.3K$88.8K$227.1K$189.8K$221.8K$257.3K$252.7K$168.8K$62.8K$85.5K$156.4K$192.3K$290.0K$513.7K$164.0K$45.7K$14.9K$11.5K$10.2K$15.9K$11.2K$15.4K$65.3K$63.2K$13.7K$12.7K$16.0K
Operating Income Loss-$142.2K-$187.2K-$316.8K-$366.1K-$163.5K-$141.3K-$143.6K-$143.4K-$183.1K-$362.2K-$940.2K-$239.5K-$205.6K-$204.3K-$178.4K-$171.9K-$189.7K-$227.0K-$189.8K-$221.8K-$257.3K-$252.7K-$168.8K-$62.8K-$85.5K-$156.4K-$192.3K-$291.5K-$517.0K-$165.7K-$47.4K-$51.0K
Interest Expense$7.1K$7.1K$6.8K$7.2K$7.4K$8.5K$8.6K$43.1K$28.7K$24.9K$25.4K$21.4K$20.2K-$18.7K-$31.9K-$15.7K-$145.6K-$117.3K-$113.5K-$303.3K-$19.5K-$62.0K-$28.4K-$8.9K-$16.1K-$23.6K-$9.0K-$8.8K-$7.1K-$6.6K-$12.0K$1.0K
Operating Expenses$142.2K$187.2K$316.8K$366.1K$163.5K$141.3K$168.2K$141.4K$183.1K$362.2K$940.2K$239.5K$205.6K$204.3K$178.4K$174.1K$189.7K$227.0K$189.8K$221.8K$257.3K$252.7K$168.8K$62.8K$85.5K$84.7K$120.7K
Income Loss From Continuing Operations Before Income Taxes Domestic-$467.4K-$122.8K-$179.8K-$136.5K-$168.2K$117.7K-$2.2M-$153.8K$314.1K-$845.1K-$1.1M-$1.2M-$292.8K-$859.2K-$186.0K$731.3K$289.9K-$1.4M$2.1M-$571.9K$142.9K-$83.0K-$500.0K-$410.0K$799.2K-$87.3K
Net Income Loss Attributable To Noncontrolling Interest-$11.4K-$14.8K-$4.3K-$6.2K-$1.2K$645.00-$9.1K-$10.3K-$4.8K-$11.5K-$10.0K-$10.6K-$10.0K-$7.0K-$9.8K-$10.8K$6.1K-$5.8K-$8.2K$10.8K-$3.9K-$6.1K-$4.8K$0.00$3.3K
Income Tax Expense Benefit$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
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$171.3K-$236.9K-$267.4K$394.2K-$467.4K-$122.8K-$179.8K-$232.4K-$87.3K-$113.2K-$42.9K-$81.6K-$89.8K-$62.5K-$21.4K-$127.8K-$205.9K-$62.6K-$112.0K
Income Taxes Paid Net$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Gains Losses On Restructuring Of Debt$0.00$0.00$0.00-$466.2K$0.00-$2.1M$5.3K-$69.5K$0.00-$5.2K-$2.4K$0.00$0.00
Revenues$0.00$0.00$0.00$49.0K$0.00$0.00$0.00$0.00$0.00$0.00$15.3K$0.00$0.00$0.00
Cost Of Goods And Services Sold$0.00$0.00$0.00$24.4K$0.00$0.00$0.00$0.00$0.00$13.1K$0.00$0.00$0.00

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Stockholders Equity *-$2.0M-$1.6M-$3.5M-$4.2M-$3.8M-$4.7M-$1.9M-$3.1M-$832.7K-$893.2K-$1.0M-$517.6K$102.7K$17.7K$15.8K
Interest Payable Current$178.2K$150.5K$178.1K$210.0K$155.9K$74.2K$64.0K$2.4K$3.5K$888.00$45.1K
Retained Earnings Accumulated Deficit-$17.1M-$16.5M-$11.4M-$9.3M-$9.7M-$6.6M-$4.5M-$1.8M-$1.3M-$938.3K-$415.4K
Liabilities And Stockholders Equity$7.8K$35.3K$143.8K$13.3K$378.6K$378.8K$18.2K$43.9K$282.2K$40.4K$123.3K
Common Stock Value$974.00$181.00$905.00$502.00$128.00$13.00$2.1K$2.1K$1.5K$141.00$2.8K
Assets Current$7.8K$35.3K$111.8K$13.3K$8.00$193.00$18.2K$6.0K$4.4K$2.6K$85.5K
Assets$7.8K$35.3K$143.8K$13.3K$378.6K$378.8K$18.2K$43.9K$282.2K$40.4K$123.3K
Liabilities Current$2.4M$2.0M$4.5M$3.9M$5.1M$2.3M$3.1M$876.5K$1.2M$1.1M$640.9K
Liabilities$2.4M$2.0M$4.5M$3.9M$5.1M$2.2M$3.1M$876.5K$1.2M$1.1M$640.9K
Gains Losses On Extinguishment Of Debt$773.2K$0.00-$849.3K$54.8K$204.9K-$10.0K$105.0K$420.2K$122.2K$19.7K-$26.0K
Amortization Of Debt Discount Premium$0.00$91.4K$346.7K$341.1K$163.9K$68.8K$671.4K$89.2K$50.5K$11.6K
Accounts Payable Related Parties Current$970.5K$749.9K$438.0K$334.8K$565.5K$369.2K$399.9K$616.9K$316.1K
Convertible Notes Payable Current$279.1K$319.8K$821.9K$959.8K$816.5K$63.5K$199.7K$322.8K
Cash$60.00$8.00$193.00
Derivative Gain On Conversion Of Debt$1.3M$398.9K$0.00$121.8K
Cash And Cash Equivalents At Carrying Value$60.00$8.00$193.00
Repayments Of Convertible Debt$135.5K$158.0K$190.0K$0.00$228.3K$44.0K$30.5K
Gain Loss On Derivative Liability-$192.9K-$2.0M-$2.0M$2.3M
Accrued Licenses Agreement Payable$37.5K$71.3K$36.3K$6.3K
Notes Payable Current$20.0K$64.1K$424.2K$429.2K$25.0K
Minority Interest-$315.0K-$299.0K-$161.3K-$129.6K-$15.6K
Inventory Net$7.6K$34.5K$21.4K$2.8K
Derivative Liabilities Current$37.2K$65.8K$1.7M$1.3M$3.2M
Commitments And Contingencies$0.00$0.00$0.00$0.00
Accounts Payable And Accrued Liabilities Current$386.0K$260.8K$364.2K$283.5K
Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Gain Loss Included In Earnings-$2.3M-$412.4K-$2.1M$23.2K-$20.9K
Cash Period Increase Decrease-$185.00$170.00-$160.00-$213.00-$107.00-$49.9K$8.1K
Accounts Payable Current And Noncurrent$320.2K$150.4K$109.5K$99.6K$76.8K$23.7K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$804.00$5.8K
Accrued Interest Payable Related Parties$14.0K$17.8K$11.1K$50.6K$46.1K$45.1K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q1 2016Q4 2015Q3 2015Q1 2015Q4 2014Q3 2014Q1 2014Q4 2013Q3 2013Q1 2013Q3 2012Q2 2012
Stockholders Equity *-$2.1M-$1.9M-$1.7M-$1.1M-$1.0M-$1.8M-$2.4M-$1.9M-$1.8M-$1.7M-$1.3M-$1.3M-$1.5M-$3.3M-$4.0M-$4.0M-$4.5M-$4.0M-$5.1M-$4.2M-$3.8M-$4.4M-$3.4M-$2.9M-$2.9M-$3.5M-$3.9M-$2.6M-$2.1M-$1.5M-$1.6M-$1.4M-$1.8M-$1.1M-$997.9K-$911.2K-$563.3K-$521.0K-$476.5K-$1.0M-$981.1K-$1.1M-$879.7K
Interest Payable Current$233.5K$227.2K$220.5K$194.4K$188.0K$185.2K$167.7K$163.9K$157.9K$138.5K$130.0K$121.3K$147.9K$221.0K$192.4K$170.1K$169.3K$193.0K$171.6K$211.9K$144.7K$122.4K$110.8K$161.2K$131.1K$120.6K$123.5K$106.8K$85.0K$37.8K$26.7K$2.7K$1.2K$3.4K$1.0K$2.9K$2.1K$2.0K$1.6K$1.3K$45.3K$45.1K
Retained Earnings Accumulated Deficit-$18.4M-$18.3M-$18.0M-$17.5M-$17.2M-$17.6M-$17.0M-$16.8M-$16.7M-$16.1M-$16.0M-$16.1M-$13.9M-$13.9M-$13.7M-$14.1M-$13.2M-$12.7M-$11.6M-$10.5M-$9.6M-$8.7M-$8.5M-$8.8M-$9.1M-$7.7M-$7.1M-$6.5M-$6.7M-$4.8M-$4.3M-$2.2M-$2.0M-$1.9M-$1.5M-$1.5M-$1.4M-$1.2M-$1.1M-$1.1M-$795.9K
Liabilities And Stockholders Equity$7.7K$10.0K$9.1K$10.2K$7.8K$8.1K$7.9K$41.6K$35.6K$110.9K$106.2K$80.3K$84.1K$115.8K$167.7K$163.9K$153.9K$151.9K$161.3K$72.4K$205.6K$79.6K$104.1K$384.4K$444.8K$501.6K$378.6K$378.6K$394.6K$379.7K$382.6K$54.5K$49.3K$46.5K$288.0K$288.9K$287.4K$41.7K$43.3K$38.9K$42.1K
Common Stock Value$3.8K$3.6K$3.4K$3.4K$3.1K$3.1K$909.00$378.00$277.00$97.00$59.00$49.00$49.00$18.5K$13.7K$11.7K$9.0K$4.8K$4.8K$2.0K$844.00$636.00$834.00$422.00$366.00$151.00$13.00$19.9K$19.9K$3.4K$2.7K$2.1K$2.1K$2.1K$2.1K$2.1K$2.1K$3.0K$3.0K$2.8K$2.8K
Assets Current$7.7K$10.0K$9.1K$10.2K$7.8K$8.1K$7.9K$41.6K$35.6K$110.9K$103.4K$74.5K$75.4K$104.2K$153.2K$146.5K$133.6K$128.6K$135.1K$43.4K$110.9K$4.3K$19.2K$2.8K$63.2K$123.0K$981.00$5.00$16.0K$1.1K$4.0K$16.7K$11.5K$8.7K$10.2K$11.1K$9.5K$3.9K$5.5K$1.1K$4.3K
Assets$7.7K$10.0K$9.1K$10.2K$7.8K$8.1K$7.9K$41.6K$35.6K$110.9K$106.2K$80.3K$84.1K$115.8K$167.7K$163.9K$153.9K$151.9K$161.3K$72.4K$205.6K$79.6K$104.1K$384.4K$444.8K$501.6K$379.6K$378.6K$394.6K$379.7K$382.6K$54.5K$49.3K$46.5K$288.0K$288.9K$287.4K$41.7K$43.3K$38.9K$42.1K
Liabilities Current$2.5M$2.3M$2.1M$1.5M$1.3M$2.1M$2.2M$2.2M$2.0M$1.7M$1.6M$1.9M$3.6M$4.3M$4.2M$4.2M$5.4M$4.5M$4.1M$3.7M$3.1M$3.1M$3.9M$4.3M$3.1M$2.4M$1.9M$2.0M$1.8M$2.2M$1.2M$1.0M$957.7K$851.3K$810.0K$763.9K$1.1M$1.0M$1.2M$921.8K
Liabilities$2.5M$2.3M$2.1M$1.5M$1.3M$2.1M$2.2M$2.2M$2.0M$1.7M$1.6M$1.9M$3.6M$4.3M$4.2M$4.2M$5.4M$4.5M$4.1M$3.7M$3.1M$3.2M$3.9M$4.3M$3.1M$2.4M$1.9M$2.0M$1.8M$2.2M$1.2M$1.0M$957.7K$851.3K$810.0K$763.9K$1.1M$1.0M$1.2M$921.8K
Gains Losses On Extinguishment Of Debt$50.2K$723.1K$25.0K$0.00$0.00$0.00$0.00$0.00-$9.9K$204.1K$0.00-$10.0K$0.00$0.00$0.00$48.4K$189.8K$121.4K$92.7K$62.7K$21.1K-$3.8K$2.4K
Amortization Of Debt Discount Premium$29.6K$0.00$22.8K$90.1K$135.3K$19.1K$0.00$115.1K$286.0K$12.8K$25.1K$14.1K
Accounts Payable Related Parties Current$701.4K$594.0K$1.6M$1.5M$1.4M$1.3M$1.2M$1.2M$1.1M$1.0M$904.1K$864.6K$816.8K$679.9K$613.9K$575.1K$493.0K$438.6K$401.3K$243.6K$631.7K$550.9K$560.6K$433.0K$345.4K$310.4K$262.7K$546.2K$513.2K$639.2K$523.8K
Convertible Notes Payable Current$215.4K$215.4K$185.8K$279.1K$279.1K$313.4K$320.6K$351.3K$341.8K$328.0K$305.1K$790.5K$790.5K$815.0K$805.9K$901.1K$776.8K$825.8K$689.5K$752.4K$781.3K$879.2K$869.9K$749.8K$735.0K$714.3K$650.1K$594.8K$581.5K$449.9K$209.3K$175.7K$197.6K$100.0K$100.0K
Cash$4.6K$4.9K$5.8K$5.8K$54.8K$46.1K$44.2K$8.4K$80.5K$117.00$70.4K$81.2K$1.5K$16.5K$58.00$60.4K$120.2K$981.00$5.00
Derivative Gain On Conversion Of Debt$0.00$21.8K$19.4K$30.3K$0.00$39.6K$170.1K$579.9K$237.4K$216.4K$149.2K$0.00
Cash And Cash Equivalents At Carrying Value$4.6K$4.9K$5.8K$5.8K$54.8K$46.1K$44.2K$8.4K$80.5K$117.00$70.4K$81.2K$1.5K$16.5K$58.00$60.4K$120.2K$981.00$5.00
Repayments Of Convertible Debt$0.00$5.5K$30.0K$0.00$65.0K$35.0K-$96.5K$76.9K
Gain Loss On Derivative Liability$5.1K-$8.2K-$12.2K$339.2K$525.3K-$66.1K-$863.0K-$2.3M-$74.4K$16.0K
Accrued Licenses Agreement Payable$0.00$0.00$100.0K$87.5K$75.0K$62.5K$50.0K$25.0K$12.5K$0.00$171.3K$158.8K$146.3K$133.8K$121.3K$108.8K$96.3K$83.8K$73.8K$61.3K$48.8K$23.8K$11.3K$8.8K$6.3K$6.3K$7.5K$25.0K
Notes Payable Current$541.3K$511.3K$476.3K$247.2K$70.0K$70.0K$20.0K$45.0K$45.0K$45.0K$45.0K$45.0K$375.0K$375.0K$375.0K$377.5K$377.5K$377.5K$382.5K$424.2K$429.2K$429.2K$429.2K$429.2K$429.2K
Minority Interest-$387.0K-$375.6K-$360.9K-$330.9K-$325.5K-$321.2K-$308.7K-$307.4K-$308.1K-$273.7K-$263.4K-$258.6K-$247.1K-$235.0K-$225.0K-$214.4K-$204.4K-$188.9K-$181.8K-$172.1K-$149.7K-$143.5K-$137.8K-$14.7K-$25.6K
Inventory Net$7.6K$7.6K$7.6K$7.6K$7.6K$7.6K$7.6K$7.6K$34.5K$103.1K$98.8K$69.6K$69.6K$78.4K$78.4K$80.4K$69.4K$100.3K$34.6K$23.2K$26.7K$2.8K$2.8K$2.8K$2.8K$2.8K$0.00
Derivative Liabilities Current$53.3K$37.0K$31.9K$24.1K$29.8K$29.0K$41.2K$41.4K$34.2K$58.0K$157.2K$644.4K$305.2K$559.6K$674.0K$1.3M$910.5K$2.2M$1.5M$1.0M$1.1M$469.6K$580.1K$1.4M$2.0M
Commitments And Contingencies$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
Accounts Payable And Accrued Liabilities Current$197.6K$206.2K$172.1K$80.0K$57.3K$299.5K$356.1K$330.3K$284.5K$153.0K$119.1K$44.5K$700.9K$653.4K$568.0K$533.3K$487.3K$454.0K$421.5K$412.5K$232.3K$303.2K
Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Gain Loss Included In Earnings$2.3M-$477.2K$244.0K$219.0K-$238.8K-$174.9K$1.5M-$47.3K-$70.6K-$74.4K-$4.0K-$924.00$16.0K
Cash Period Increase Decrease$120.2K$778.00$13.3K-$178.00$111.00$73.00-$39.7K
Accounts Payable Current And Noncurrent$219.6K$352.2K$272.2K$268.3K$263.1K$287.0K$282.0K$145.8K$158.6K$148.1K$134.6K$156.2K$138.9K$111.9K$91.6K$126.2K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$63.00$2.4K$1.5K$2.6K$228.00$507.00$171.00$304.00$2.8K$1.1K$7.8K$4.6K$4.9K$5.8K$44.2K
Accrued Interest Payable Related Parties$21.4K$13.0K$21.2K$16.2K$14.5K$12.8K$9.5K$7.9K$6.7K$49.7K$48.4K$47.0K

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012
Share-Based Compensation *$9.1K$117.2K
Operating Cash Flow *-$390.5K-$16.5K-$109.6K-$363.2K-$328.7K-$424.9K-$158.2K-$351.3K-$115.2K-$70.3K-$135.1K-$107.1K-$291.9K
Increase Decrease In Accounts Payable Related Parties$580.4K$281.2K$430.1K$279.3K$220.7K$290.5K$299.4K-$217.1K-$196.3K-$144.3K-$144.1K-$300.8K$10.9K
Net Cash Provided By Used In Financing Activities$391.8K$15.9K$104.7K$337.0K$434.0K$425.0K$158.0K$351.4K$115.0K$70.1K$135.0K$57.2K$270.0K
Increase Decrease In Prepaid Expense$0.00-$10.0K$0.00$0.00$9.5K$10.5K$0.00$1.9K-$12.3K-$1.8K-$1.9K$33.0K-$4.8K
Proceeds From Convertible Debt$0.00$20.0K$0.00$272.5K$597.0K$320.0K$133.0K$593.3K$159.0K$68.5K$87.5K$25.0K
Increase Decrease In Accounts Payable$156.0K$206.7K-$113.0K-$40.9K-$9.9K-$48.8K-$53.1K$4.8K
Increase Decrease In Inventories$0.00-$26.9K$35.1K$48.0K$18.6K$2.8K$0.00
Increase Decrease In Accounts Payable And Accrued Liabilities$647.2K$207.0K$973.8K$303.8K$301.8K$156.0K
Proceeds From Related Party Debt$11.1K$16.4K$134.7K$47.5K$32.2K
Net Cash Provided By Used In Investing Activities$0.00-$34.9K$0.00$30.0K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q1 2025Q3 2024Q3 2023Q3 2022Q3 2021Q3 2020Q3 2019Q3 2018Q3 2017Q3 2016Q3 2015Q3 2014Q3 2013Q3 2012
Share-Based Compensation *$21.0K
Operating Cash Flow *-$49.4K-$39.4K-$25.2K-$30.9K-$96.8K-$70.3K-$34.1K-$119.8K-$95.7K-$174.0K$14.1K-$14.4K-$47.4K-$39.7K
Increase Decrease In Accounts Payable Related Parties$91.5K$188.2K$79.9K$113.6K$60.8K$57.6K$66.9K$115.8K-$113.8K-$13.4K-$63.8K-$37.8K-$22.2K$20.4K
Net Cash Provided By Used In Financing Activities$50.4K$39.7K$25.5K$30.0K$98.8K$0.00$50.5K$240.0K$96.5K$169.3K-$14.3K$14.5K$47.5K
Increase Decrease In Prepaid Expense$0.00-$7.5K$0.00-$6.0K-$2.8K-$5.0K$1.6K$29.9K
Proceeds From Convertible Debt$0.00$20.0K$0.00$0.00$115.5K$0.00$96.5K$253.7K
Increase Decrease In Accounts Payable$94.6K$27.7K-$51.1K$50.5K-$64.4K-$38.6K-$39.4K-$49.5K$21.9K
Increase Decrease In Inventories$0.00$11.0K$1.9K$0.00$2.8K-$5.0K
Increase Decrease In Accounts Payable And Accrued Liabilities$53.3K-$67.0K$43.6K$673.4K$80.2K$94.6K
Proceeds From Related Party Debt$1.0K$60.0K$0.00-$14.3K$47.5K
Net Cash Provided By Used In Investing Activities$18.1K

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012
Diluted EPS *-$0.03-$0.10-$0.04-$0.18$0.15-$16.44-$76.65-$0.13-$0.02-$0.16-$0.37-$0.01
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
Common Stock Shares Authorized600.0M600.0M400.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M
Common Stock Shares Outstanding9.7M1.8M9.1M5.0M1.3M125.6K21.2M20.9M14.5M1.4M28.1M
Common Stock Shares Issued9.7M1.8M9.1M5.0M1.3M125.6K21.2M20.9M14.5M1.4M28.1M
Preferred Stock Shares Authorized20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M
Preferred Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Weighted Average Number Of Diluted Shares Outstanding28.8M5.6M44.3M7.0M3.1M193.4K
Weighted Average Number Of Share Outstanding Basic And Diluted193.4K27.4K21.1M20.7M2.2M1.4M28.1M
Earnings Per Share Basic$-0.13$0.15$-16.44
Weighted Average Number Of Shares Outstanding Basic7.0M3.1M193.4K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q1 2020Q4 2019Q3 2019Q1 2019Q4 2018Q3 2018Q1 2018Q4 2017Q3 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q1 2015Q4 2014Q3 2014Q1 2014Q4 2013Q3 2013Q1 2013Q4 2012Q3 2012Q1 2012
Diluted EPS *$0.00$0.00$0.01$0.01-$0.10$0.01-$0.06$0.00-$0.02-$0.02-$0.04-$0.02-$0.11-$0.03$0.00$0.05-$0.68$0.51-$4.38$0.48-$0.64-$0.02$0.02$0.03-$0.01-$0.01$0.00$0.00$0.00$0.00-$0.02-$0.09-$0.01$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$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Common Stock Shares Authorized600.0M600.0M600.0M600.0M600.0M600.0M600.0M600.0M600.0M600.0M600.0M600.0M600.0M600.0M600.0M600.0M600.0M400.0M400.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M
Common Stock Shares Outstanding37.5M34.1M34.1M34.1M30.9M30.9M9.1M3.8M2.8M962.5K588.1K489.9K487.4K184.8M137.0M117.5M90.2M48.4M48.4M19.7M8.4M6.4M8.3M4.2M3.7M1.5M132.9K199.4M199.4M33.8M26.6M21.2M21.0M21.0M20.9M20.9M20.8M29.8M29.8M28.1M28.1M
Common Stock Shares Issued37.5M35.8M34.1M34.1M30.9M30.9M9.1M3.8M2.8M962.5K588.1K489.9K487.4K184.8M137.0M117.5M90.2M48.4M48.4M19.7M8.4M6.4M8.3M4.2M3.7M1.5M132.9K199.4M199.4M33.8M26.6M21.2M21.0M21.0M20.9M20.9M20.8M29.8M29.8M28.1M28.1M
Preferred Stock Shares Authorized20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M20.0M
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$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Weighted Average Number Of Diluted Shares Outstanding36.3M34.3M32.2M66.9M18.0M8.9M3.2M126.2M31.1M13.3M7.6M5.8M51.7M5.8M2.1M4.0M130.6K299.5K128.3K26.9M32.3M21.0M
Weighted Average Number Of Share Outstanding Basic And Diluted153.2M101.7M48.4M13.3M7.6M130.6K20.6K21.2M21.0M20.9M20.9M20.9M20.4M29.8M1.4M1.4M28.1M28.1M28.1M
Earnings Per Share Basic$0.00$0.01$-0.06$0.00$0.00$-0.02$-0.04$-0.02$-0.11$-0.03$-0.10$0.07$-0.68$1.56$-4.38$1.10$-0.64$-24.30$0.02$0.03$-0.01$0.00
Weighted Average Number Of Shares Outstanding Basic36.3M30.9M3.2M126.2M31.1M13.3M7.6M5.8M7.6M4.0M2.1M1.3M130.6K130.6K128.3K26.9M23.1M21.0M28.1M28.1M

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2010
Other Operating Income Expense Net-$1.1M-$369.9K$1.2M-$2.6M-$754.4K-$2.2M-$30.7K-$41.0K-$29.0K
Professional Fees$631.9K$456.1K$1.2M$420.5K$529.5K$487.4K$205.7K$53.8K$79.5K$92.7K$102.4K
Additional Paid In Capital$15.1M$14.9M$7.2M$5.5M$5.1M$4.7M$1.4M$952.5K$408.4K-$75.4K-$105.1K
Income Loss Including Portion Attributable To Noncontrolling Interest-$1.8M-$1.3M$355.7K-$3.2M
Stock Issued During Period Value Conversion Of Convertible Securities$26.0K$26.0K$76.7K$702.3K$232.4K$85.1K$18.9K
Gain Loss On Derivative Instruments Net Pretax$192.9K$2.0M$2.0M-$2.3M
Costs And Expenses$516.9K$453.5K$323.7K$494.0K$324.7K
Interest Note Discount-$674.8K-$146.3K-$196.2K
Exploration Expense$1.5K$2.2K$8.8K$14.0K$73.3K$97.9K
Stock Issued During Period Value Issued For Services$55.0K$6.0K$166.7K$189.4K$63.0K$591.9K$91.0K$2.0K$25.3K
Customer Deposits Current$40.4K$30.4K$45.7K$0.00
Interest Paid$0.00$0.00$0.00$22.6K$0.00$0.00$0.00
Depreciation$0.00$8.7K$11.7K$2.9K$0.00
Noninterest Expense Directors Fees$116.0K$15.0K$30.0K$155.0K$10.0K
Finance Costs$209.2K$341.1K$193.9K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q1 2024Q4 2023Q3 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q1 2020Q4 2019Q3 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q1 2017Q4 2016Q3 2016Q1 2016Q4 2015Q3 2015Q1 2015Q4 2014Q3 2014Q1 2014Q4 2013Q3 2013Q1 2013Q4 2012Q3 2012Q1 2012
Other Operating Income Expense Net-$29.1K-$49.7K$760.3K-$303.9K$18.5K-$36.2K$4.9K$14.9K$479.9K-$1.2M$85.7K$519.7K-$640.8K-$875.1K-$985.6K-$103.1K-$632.2K$3.8K$953.1K$547.3K-$1.2M$2.2M-$509.1K$228.4K$73.4K-$307.7K-$118.6K$1.3M-$66.7K-$39.9K-$40.0K$8.1K-$20.8K-$5.2K-$8.0K$26.2K-$7.1K-$6.6K-$12.0K
Professional Fees$100.3K$93.2K$219.3K$117.5K$110.0K$112.6K$120.0K$137.5K$267.5K$617.9K$120.0K$120.0K$135.0K$104.5K$0.00$98.0K$0.00$20.3K$14.8K$34.1K$15.3K$16.6K$37.1K$16.2K$12.5K$28.3K$6.8K$14.9K$42.2K$10.4K
Additional Paid In Capital$16.4M$16.3M$16.3M$16.3M$16.2M$15.8M$15.1M$15.0M$15.0M$14.6M$14.6M$14.6M$10.7M$9.9M$9.8M$9.6M$9.2M$7.6M$7.5M$6.7M$6.2M$5.8M$5.6M$5.4M$5.2M$5.1M$5.0M$5.0M$5.0M$3.4M$2.4M$1.1M$987.6K$987.0K$951.9K$951.4K$914.2K$109.1K$103.3K-$72.3K-$86.8K
Income Loss Including Portion Attributable To Noncontrolling Interest-$272.8K$394.2K-$467.4K-$122.8K-$179.1K-$136.5K-$168.2K$117.7K-$2.2M-$153.8K$314.1K-$845.1K-$1.1M-$1.2M-$292.8K-$859.2K-$186.0K$731.3K$289.9K-$1.4M$2.1M-$2.7M-$571.9K$142.9K
Stock Issued During Period Value Conversion Of Convertible Securities$3.0K$8.3K$14.7K$21.0K$9.0K$0.00$30.9K$30.9K$101.8K$131.5K$39.7K$39.8K
Gain Loss On Derivative Instruments Net Pretax$8.2K$226.00-$29.0K$12.2K$68.9K$487.2K-$339.2K$114.4K$552.1K-$525.3K-$676.2K-$299.7K$66.1K$1.6M-$38.6K$863.0K$599.1K-$1.0M$2.3M-$477.2K$244.0K
Costs And Expenses$160.8K$62.8K$85.5K$156.4K$192.3K$291.5K$517.0K$165.7K$47.4K$73.1K$51.0K$60.8K$84.7K$54.5K$47.6K$120.7K$199.3K$50.6K$112.0K$75.1K
Interest Note Discount$0.00$0.00$0.00-$30.5K-$22.8K-$22.8K$0.00$0.00-$90.1K-$176.8K-$128.9K-$128.9K-$116.9K-$43.9K$0.00-$21.8K-$8.5K$0.00$0.00
Exploration Expense$1.5K$1.8K$1.7K$1.7K$1.7K$4.0K$1.7K$1.7K$1.6K$9.1K$26.6K$4.1K$39.0K$33.7K
Stock Issued During Period Value Issued For Services$45.0K$10.0K$53.0K$33.2K$80.6K$109.9K$45.0K$35.0K$28.0K$303.8K
Customer Deposits Current$40.4K$40.4K$40.4K$40.4K$40.4K$40.4K$40.4K$40.4K$30.4K$30.4K$30.4K$30.4K$30.4K$30.4K$30.4K$30.4K$30.4K$30.4K$30.4K$45.7K$45.7K$45.7K$30.4K
Interest Paid$0.00$0.00$0.00$0.00$0.00$0.00$85.1K
Depreciation$0.00$0.00$0.00$2.8K$2.9K$2.9K$2.9K$2.9K$2.9K$2.9K$5.8K$2.9K$0.00$0.00$0.00
Noninterest Expense Directors Fees$94.8K$7.5K$7.5K$7.5K$7.5K$7.5K$82.5K$7.5K$7.5K
Finance Costs$0.00$0.00$0.00-$7.5K$0.00$749.00$97.7K$5.4K-$1.5K$0.00$0.00$0.00

Most recent annual filing with the SEC: September 25, 2025

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