International Land Alliance Inc. Financial Summary

Complete Filing Data

International Land Alliance Inc. reported Stockholders Equity of -$4.84 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 International Land Alliance 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 YearFY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016
Net Income *$3.0M-$2.1M-$10.4M-$5.1M-$2.7M-$1.6M-$681.4K-$1.4M-$665.6K
Revenue *$8.1M$7.1M$522.7K$8.3K$463.8K$0.00$0.00
Operating Income Loss$4.1M$1.8M-$8.4M-$4.2M-$2.1M-$1.4M-$593.7K-$1.2M-$665.6K
General And Administrative Expense$1.9M$2.9M$3.1M$2.9M$2.0M$1.6M$523.9K$1.2M$665.6K
Operating Expenses$2.7M$4.4M$8.4M$4.7M$2.1M$1.8M$593.7K$1.2M$665.6K
Nonoperating Income Expense-$1.1M-$3.8M-$2.1M-$859.1K-$529.0K-$213.5K-$87.7K
Gross Profit$6.9M$6.1M$454.9K$8.3K$442.8K$0.00$0.00
Selling And Marketing Expense$866.6K$1.2M$1.1M$1.8M$122.7K$189.2K$69.8K
Interest Expense$1.9M$1.5M$800.8K$471.3K$372.1K$87.7K
Cost Of Revenue$1.2M$927.9K$67.8K$21.0K$0.00$0.00
Net Income Loss Available To Common Stockholders Basic$2.9M-$3.2M-$10.4M-$5.1M-$3.0M-$1.6M
Other Nonoperating Income Expense$540.00$91.6K-$57.7K$10.5K-$87.7K-$166.3K
Interest Expense Nonoperating$1.4M$1.9M
Income Loss From Equity Method Investments-$422.5K-$168.2K

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 2017Q1 2017
Net Income *-$2.2M-$2.0M-$958.8K-$251.6K$93.7K$3.7M-$6.3M-$378.7K-$1.9M-$978.1K-$1.9M-$1.5M-$642.1K-$2.0M-$990.5K-$679.0K-$463.5K-$846.1K-$513.7K-$175.7K-$234.5K-$111.1K-$211.3K-$233.4K$232.2K-$73.1K
Revenue *$554.6K$775.4K$548.6K$1.3M$742.1K$5.1M$358.1K$485.6K$240.9K$17.0K$17.0K$8.3K$8.3K$9.2K$14.1K$10.7K$15.1K$8.5K$455.3K$0.00$0.00
Operating Income Loss-$1.0M-$978.2K-$837.7K$276.8K-$63.2K$4.3M-$957.6K-$243.2K-$878.0K-$516.1K-$1.5M-$1.4M-$549.5K-$1.8M-$787.7K-$601.4K-$365.9K-$749.6K-$418.3K-$52.8K-$180.9K-$89.4K-$175.6K-$221.1K$232.2K-$73.1K
General And Administrative Expense$942.8K$1.1M$924.6K$474.8K$217.3K$295.0K$1.0M$699.6K$610.2K$432.4K$739.8K$1.3M$496.8K$649.4K$770.8K$600.6K$318.4K$406.1K$426.0K$487.8K$180.9K$89.4K$175.6K$221.1K$232.2K$73.1K
Operating Expenses$1.2M$1.3M$1.1M$635.7K$386.6K$652.1K$1.0M$727.8K$1.1M$533.0K$1.5M$1.4M$557.8K$1.8M$787.7K$615.5K$376.7K$764.7K$426.0K$487.8K$180.9K$89.4K-$221.1K$232.2K$73.1K
Nonoperating Income Expense-$1.2M-$1.0M-$121.1K-$528.4K$156.9K-$603.1K-$5.4M-$135.5K-$1.0M-$462.0K-$365.3K-$128.5K-$92.6K-$135.5K-$202.7K-$77.6K-$97.6K$96.5K-$95.4K-$122.9K-$53.6K
Gross Profit$147.4K$333.5K$274.4K$912.5K$323.4K$4.9M$61.4K$484.6K$237.9K$17.0K$17.0K$8.3K$8.3K$9.2K$14.1K$10.7K$15.1K$7.7K$435.0K$0.00$0.00
Selling And Marketing Expense$213.2K$189.9K$187.5K$160.9K$169.3K$167.7K$12.0K$28.2K$260.1K$100.6K$772.4K$30.3K$61.0K$1.2M$16.9K$14.9K$58.2K$358.6K
Interest Expense$580.3K$708.4K$431.4K$583.5K$631.3K$224.8K$104.4K$226.4K$144.9K$201.1K$77.6K$97.6K$96.5K$61.5K$131.3K$53.6K$21.7K$35.7K$12.3K$0.00
Cost Of Revenue$407.2K$441.8K$274.2K$390.8K$418.7K$183.6K$296.7K$999.00$3.0K$779.00$20.3K$0.00$0.00
Net Income Loss Available To Common Stockholders Basic-$2.2M-$2.1M-$251.6K-$20.6K$3.7M-$7.3M-$438.7K-$27.3M-$993.1K
Other Nonoperating Income Expense$536.00$100.0K$2.5K$10.9K-$95.4K-$122.9K-$53.6K-$21.7K-$35.7K-$12.3K
Interest Expense Nonoperating$517.6K$391.9K$179.2K$528.4K$95.7K$580.3K$708.4K$431.4K
Income Loss From Equity Method Investments-$49.8K-$141.0K-$41.1K$32.3K$6.9K

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015
Stockholders Equity *-$4.8M$1.1M-$1.2M-$123.7K-$564.9K-$369.6K-$253.4K-$104.3K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations$49.4K$56.6K$13.2K$172.5K$971.00$13.7K$58.6K
Common Stock Value$79.7K$43.5K$31.9K$23.2K$20.6K$15.9K$14.3K$11.3K
Retained Earnings Accumulated Deficit-$27.2M-$25.1M-$14.7M-$9.6M-$7.0M-$5.4M-$4.7M-$3.3M
Liabilities Current$28.7M$5.7M$2.7M$3.3M$985.7K$497.8K$383.3K$312.0K
Liabilities And Stockholders Equity$30.4M$1.2M$5.9M$2.4M$2.2M$971.00$13.7K$58.6K
Assets Current$1.8M$98.6K$622.3K$238.4K$172.5K$971.00$13.7K$58.6K
Liabilities$28.7M$5.7M$4.5M$3.3M$2.1M$565.9K$383.3K
Temporary Equity Carrying Amount Attributable To Parent$603.5K$293.5K$293.5K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect-$114.1K$90.9K-$7.2K$43.4K-$159.4K$171.6K-$12.7K-$44.9K
Assets$30.4M$1.2M$5.9M$2.4M$2.2M$971.00$13.7K$58.6K
Repayments Of Notes Payable$565.0K$330.0K$131.3K$982.1K$128.4K$811.6K$52.9K
Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings-$1.0M-$60.0K-$60.0K-$70.0K
Amortization Of Debt Discount Premium$437.4K$458.6K$296.5K$202.1K$111.0K$29.2K
Cash And Cash Equivalents At Carrying Value$56.6K$13.2K$172.5K$971.00$13.7K$2.4K
Contract With Customer Liability Current$93.4K$85.4K$126.7K$111.7K$50.0K
Prepaid Expense And Other Assets Current$16.8K$49.2K$251.7K$225.2K
Other Assets Noncurrent$53.5K$34.7K$10.5K
Notes Payable Current$1.9M$102.8K$1.9M$391.5K$32.9K
Repayments Of Related Party Debt$308.2K$390.6K$676.9K$76.0K
Gains Losses On Extinguishment Of Debt-$1.1M-$10.9K$83.7K
Dividends Preferred Stock$114.3K$1.1M
Accounts Payable And Accrued Liabilities Current$802.2K$869.9K$100.2K$457.9K
Common Stock Warrants And Options Sold For Cash$50.0K$15.0K$1.8M$125.0K$733.7K
Accounts Receivable Net Current$1.7M$314.1K
Common Stock Warrants And Plots Promised For Cash Net$228.4K$136.3K$416.4K$496.5K

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 2018Q3 2017Q1 2017Q4 2016
Stockholders Equity *$11.9M$12.7M$14.2M$14.5M$14.7M$14.8M$14.4M$1.1M-$7.6M-$28.0M-$27.7M-$291.2K$568.5K$1.3M$1.8M$641.7K-$1.7M-$894.5K-$679.1K-$359.7K-$55.4K$155.2K-$710.5K-$542.7K-$470.7K-$407.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations$24.1K$99.7K$187.0K$26.1K$3.3K$53.0K$136.9K$140.2K$123.1K$52.0K$199.4K$95.8K$5.5K$193.3K$702.0K$16.8K$120.6K$16.2K$170.9K$2.0K$312.00$9.2K$111.3K$23.6K$47.9K$11.4K
Common Stock Value$124.2K$110.6K$104.4K$97.6K$89.0K$86.8K$85.1K$75.4K$64.9K$36.5K$36.1K$33.7K$31.4K$28.3K$23.6K$22.4K$21.7K$20.8K$19.3K$750.0K$16.0K$15.7K$15.0K
Retained Earnings Accumulated Deficit-$29.3M-$27.1M-$25.1M-$24.1M-$23.7M-$23.5M-$23.5M-$33.7M-$27.9M-$19.0M-$18.1M-$16.2M-$13.2M-$12.6M-$10.6M-$9.0M-$8.3M-$7.8M-$6.3M-$5.8M-$5.6M-$5.3M-$4.9M
Liabilities Current$16.1M$14.8M$13.5M$13.1M$15.1M$15.1M$15.4M$34.2M$32.5M$6.1M$5.0M$4.5M$2.3M$2.7M$2.3M$1.7M$1.8M$1.2M$869.6K$1.5M$1.3M$498.5K$350.9K
Liabilities And Stockholders Equity$30.9M$30.6M$30.8M$30.7M$30.5M$30.6M$30.4M$27.2M$5.0M$6.1M$5.9M$6.0M$6.2M$5.3M$2.6M$2.2M$2.4M$2.2M$1.8M$1.8M$1.2M$23.6K$11.4K
Assets Current$1.8M$1.6M$1.9M$1.5M$1.3M$1.5M$1.7M$1.8M$1.7M$357.4K$535.5K$732.8K$978.7K$224.7K$361.7K$101.6K$300.9K$172.6K$16.0K$9.2K$111.3K$23.6K$11.4K
Liabilities$18.7M$17.3M$16.0M$15.6M$15.1M$15.1M$15.4M$34.2M$32.5M$6.1M$5.0M$4.5M$4.1M$4.4M$4.0M$2.8M$2.7M$2.3M$1.8M$1.6M$1.9M$566.3K$418.4K
Temporary Equity Carrying Amount Attributable To Parent$293.5K$603.5K$603.5K$603.5K$603.5K$603.5K$603.5K$603.5K$603.5K$293.5K$293.5K$293.5K$293.5K$293.5K$293.5K$293.5K$293.5K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect$160.9K-$3.4K$150.0K$136.7K$107.4K-$170.5K$110.3K-$2.3K
Assets$30.9M$30.6M$30.8M$30.7M$30.5M$30.6M$30.4M$27.2M$5.0M$6.1M$5.9M$6.0M$6.2M$5.3M$2.6M$2.2M$2.4M$2.2M$1.8M$1.8M$1.2M
Repayments Of Notes Payable$5.0K$63.1K$11.6K$585.3K$35.8K$3.8K
Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings$22.6K$1.0M$60.0K$15.0K-$15.0K-$15.0K-$15.0K-$15.0K-$15.0K-$15.0K
Amortization Of Debt Discount Premium$160.8K$19.2K$76.4K$41.0K$488.00$24.00$0.00
Cash And Cash Equivalents At Carrying Value$123.1K$52.0K$49.4K$95.8K$5.5K$193.3K$702.0K$16.8K$120.6K$16.2K$170.9K$2.0K$312.00$9.2K$111.3K$23.6K$11.4K$20.8K$9.8K$58.6K
Contract With Customer Liability Current$143.7K$143.7K$143.7K$143.7K$142.9K$142.9K$143.4K$93.4K$93.4K$487.5K$330.4K$134.2K$119.2K$112.2K$161.7K$76.3K$72.1K$54.4K$63.0K
Prepaid Expense And Other Assets Current$307.6K$257.9K$435.9K$255.5K$25.2K$25.2K$16.8K$16.8K$8.8K$206.1K$202.7K$223.9K$175.2K$207.8K$241.2K$85.4K$130.0K$170.6K$15.6K
Other Assets Noncurrent$326.7K$316.4K$141.9K$408.1K$440.0K$344.3K$55.8K$50.4K$49.7K$43.1K$34.7K$26.4K$42.2K$31.6K$21.1K
Notes Payable Current$2.2M$2.1M$2.0M$102.8K$411.5K$423.5K$633.5K$712.2K$754.4K$68.6K$630.0K$710.0K$43.7K
Repayments Of Related Party Debt$51.3K$100.9K$91.0K$288.6K
Gains Losses On Extinguishment Of Debt-$538.0K-$1.1M-$49.3K-$10.9K$8.4K
Dividends Preferred Stock$132.1K$114.3K$1.0M$60.0K$25.4M$15.0K$15.0K
Accounts Payable And Accrued Liabilities Current$1.4M$675.2K$734.6K$1.6M$1.4M$1.0M$978.3K$863.7K$515.6K$511.6K$313.3K
Common Stock Warrants And Options Sold For Cash$600.00$45.0K$78.8K$56.0K
Accounts Receivable Net Current$1.4M$1.2M$1.3M$1.3M$1.3M$1.4M$1.5M$1.7M$1.7M$55.5K$327.3K$315.7K
Common Stock Warrants And Plots Promised For Cash Net$20.8K$32.3K$14.0K$89.3K$33.0K$29.1K$104.5K$160.1K

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016
Net Cash Provided By Used In Operating Activities-$384.7K-$2.2M-$528.1K-$1.0M-$709.8K-$1.2M-$734.6K-$698.1K-$575.4K
Net Cash Provided By Used In Financing Activities$783.7K$2.5M$1.1M$1.8M$653.4K$2.8M$721.9K$653.2K$631.5K
Share Based Compensation$908.0K$927.8K$1.7M$2.1M$956.4K$482.6K$621.1K$124.6K
Increase Decrease In Accounts Payable And Accrued Liabilities-$290.3K-$642.2K-$131.7K$909.0K$777.8K-$230.7K
Net Cash Provided By Used In Investing Activities-$513.1K-$210.4K-$539.9K-$722.1K-$103.0K-$1.4M
Increase Decrease In Contract With Customer Liability$50.3K$305.9K$469.7K$44.5K$61.7K$122.0K
Proceeds From Notes Payable$75.0K$1.1M$773.3K$406.3K$2.5M$124.7K$0.00$10.0K
Increase Decrease In Prepaid Deferred Expense And Other Assets$238.7K-$32.4K-$52.5K-$80.8K$75.2K
Increase Decrease In Other Noncurrent Assets$165.2K$7.8K-$34.7K$24.2K
Increase Decrease In Accounts Receivable-$387.5K-$58.8K-$26.8K$314.1K
Proceeds From Related Party Debt$888.2K$793.2K$897.8K
Payments To Acquire Productive Assets$225.0K$179.7K$539.9K$522.1K$103.0K$1.4M
Proceeds From Convertible Debt$456.1K$275.0K$75.0K$50.0K
Stock Issued During Period Value Share Based Compensation$1.7M$2.1M$156.7K$32.0K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2025Q1 2024Q1 2023Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q1 2020Q1 2019Q1 2018Q1 2017
Net Cash Provided By Used In Operating Activities-$116.4K$191.7K$37.0K-$344.9K-$162.9K-$334.1K-$177.4K-$321.3K-$91.2K
Net Cash Provided By Used In Financing Activities$277.3K$64.8K$186.1K$590.6K$405.9K$163.7K$804.7K$319.0K$42.5K
Share Based Compensation$678.3K$213.9K$78.0K$871.7K$356.4K$410.7K$24.00
Increase Decrease In Accounts Payable And Accrued Liabilities-$174.2K$608.0K-$15.8K$170.9K$104.8K$213.1K$52.7K
Net Cash Provided By Used In Investing Activities-$259.9K-$73.0K-$109.0K-$135.6K-$476.5K-$517.1K
Increase Decrease In Contract With Customer Liability$50.0K$129.8K$7.5K$50.0K$16.8K
Proceeds From Notes Payable$98.1K$75.0K$226.2K$710.0K$67.5K$0.00
Increase Decrease In Prepaid Deferred Expense And Other Assets$180.4K-$40.4K-$27.8K-$91.3K-$170.6K
Increase Decrease In Other Noncurrent Assets-$266.2K$282.5K$5.1K-$8.3K$10.5K
Increase Decrease In Accounts Receivable-$450.00-$146.4K-$31.3K$1.6K
Proceeds From Related Party Debt$170.1K$288.6K
Payments To Acquire Productive Assets$179.7K$109.0K$135.6K$517.1K
Proceeds From Convertible Debt$100.0K$522.5K$288.9K
Stock Issued During Period Value Share Based Compensation$410.3K$871.7K$78.5K$1.3M$347.4K

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015
Diluted EPS *$0.04-$0.03-$0.29-$0.18-$0.14-$0.10-$0.04-$0.12-$0.07
Common Stock Shares Authorized150.0M150.0M150.0M75.0M75.0M75.0M75.0M
Common Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Common Stock Shares Outstanding76.7M43.5M31.8M23.2M20.6M15.9M14.3M0.000.00
Common Stock Shares Issued79.7M43.5M31.8M23.2M20.6M15.9M14.3M
Weighted Average Number Of Shares Outstanding Basic84.4M68.4M35.6M28.2M
Earnings Per Share Basic$0.04$-0.03$-0.29$-0.18
Preferred Stock Shares Authorized2.0M2.0M2.0M2.0M2.0M2.0M100.0K
Weighted Average Number Of Diluted Shares Outstanding84.4M68.4M35.6M
Weighted Average Number Of Share Outstanding Basic And Diluted28.2M21.8M16.7M15.3M12.0M10.2M
Preferred Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q1 2017
Diluted EPS *-$0.02-$0.02-$0.01-$0.01$0.00$0.05-$0.11-$0.01-$0.45-$0.03-$0.05-$0.02-$0.08-$0.04-$0.03-$0.02-$0.04-$0.03-$0.01-$0.01-$0.01-$0.01-$0.02-$0.02-$0.01
Common Stock Shares Authorized150.0M150.0M150.0M150.0M150.0M150.0M150.0M150.0M150.0M150.0M150.0M75.0M75.0M75.0M100.0M75.0M75.0M75.0M75.0M75.0M75.0M75.0M
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$0.00$0.00$0.10$0.00$0.00$0.00
Common Stock Shares Outstanding121.2M107.6M101.4M94.6M86.0M83.8M82.1M72.4M61.9M36.5M36.1M33.7M31.4M28.3M23.6M22.4M21.7M21.4M19.3M18.9M16.0M15.4M15.0M
Common Stock Shares Issued124.2M110.6M104.4M97.6M89.0M86.8M85.1M75.4M64.9M36.5M36.1M33.7M31.4M28.3M23.6M22.4M21.7M21.4M19.3M7.5M16.0M15.4M15.0M
Weighted Average Number Of Shares Outstanding Basic103.7M100.4M97.6M90.3M81.4M79.3M64.4M61.9M60.2M36.4M35.5M32.9M30.4M26.0M23.6M
Earnings Per Share Basic$-0.02$-0.02$-0.01$-0.01$0.00$0.05$-0.11$-0.01$-0.45$-0.03$-0.05$-0.05$-0.02$-0.08$-0.04
Preferred Stock Shares Authorized2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M2.0M100.0K100.0K100.0K100.0K
Weighted Average Number Of Diluted Shares Outstanding103.7M100.4M97.6M90.3M81.4M79.3M64.4M61.9M60.2M36.4M35.5M
Weighted Average Number Of Share Outstanding Basic And Diluted30.4M26.0M23.6M22.3M21.3M20.6M19.2M17.8M15.9M15.6M15.2M14.7M12.2M11.0M
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

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016
Stock Issued During Period Value Issued For Services$559.9K$449.0K$387.1K$956.4K$236.7K$621.1K$124.6K
Additional Paid In Capital$28.5M$20.2M$15.8M$8.7M$6.7M$4.8M$4.3M$3.0M
Interest Paid Net$254.9K$405.7K$137.9K$153.0K$151.9K$46.5K
Land$15.6M$203.4K$203.4K$271.2K$271.2K
Buildings And Improvements Gross$1.8M$915.9K$860.6K$880.8K
Deposits$20.5K$20.5K$20.0K$95.0K$82.6K
Gain Loss On Derivative Instruments Net Pretax$338.3K-$775.6K-$34.0K$64.4K
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$156.1K$234.1K
Stock Issued During Period Value Conversion Of Convertible Securities$49.1K$1.7M$984.4K$103.5K$152.5K
Stock Issued During Period Shares New Issues2.1M3.0M40.0K33.0K
Stock Issued During Period Value New Issues$50.0K$15.0K$65.0K$22.7K
Dividend On Series B$1.0M$60.0K$60.0K$70.0K
Stock Issued During Period Value Other$153.0K$48.9K$1.7M$956.4K$496.5K$349.8K
Depreciation$87.3K$89.2K$52.9K$49.7K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q1 2018
Stock Issued During Period Value Issued For Services$429.1K$618.5K$150.5K$66.0K$100.9K$137.0K$15.0K$133.3K$729.9K$447.3K$236.7K$165.6K
Additional Paid In Capital$41.4M$40.0M$39.5M$38.8M$38.7M$38.5M$38.2M$26.4M$36.3K$18.7M$18.6M$17.4M$15.1M$13.3M$8.7M$8.3M$7.5M$7.2M$6.2M$5.9M$4.8M$4.7M$4.5M
Interest Paid Net$126.2K$13.5K$47.3K$45.7K$75.5K$42.3K$2.4K
Land$15.8M$15.8M$15.8M$15.8M$15.8M$15.8M$15.8M$1.2M$1.4M$203.4K$203.4K$203.4K$271.2K$271.2K$271.2K$271.2K$271.2K$271.2K$180.5K$180.5K$180.5K
Buildings And Improvements Gross$1.9M$1.8M$1.8M$1.8M$1.8M$1.8M$1.8M$1.8M$863.7K$876.8K$889.9K$902.8K$922.8K$934.8K$849.0K$846.4K$858.0K$869.4K$914.1K$925.9K$937.7K
Deposits$20.5K$20.5K$20.5K$20.5K$20.5K$20.5K$20.5K$20.5K$20.5K$233.0K$213.0K$213.0K$101.0K$95.0K$95.0K
Gain Loss On Derivative Instruments Net Pretax-$132.2K-$608.5K$58.0K$0.00$252.6K-$22.7K$295.9K-$397.7K$219.1K-$33.9K
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$78.0K$78.0K$78.0K$78.0K$78.0K$410.3K$871.7K
Stock Issued During Period Value Conversion Of Convertible Securities$632.0K$49.1K$1.5M$147.8K$9.0K$10.6K
Stock Issued During Period Shares New Issues3.0M50.0K
Stock Issued During Period Value New Issues$82.8K$12.5K$50.0K$18.5K$20.0K$45.0K$32.3K$120.7K
Dividend On Series B$15.0K$15.0K$15.0K
Stock Issued During Period Value Other$3.0K$31.9K$202.3K$1.7M$9.0K$29.2K
Depreciation$51.5K$29.7K$11.8K$11.8K$3.9K

Most recent annual filing with the SEC: May 21, 2025

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