iQSTEL Inc Financial Summary

Complete Filing Data

iQSTEL Inc reported Net Income Loss of -$5.99 million for FY2024.

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 iQSTEL 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 YearFY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2014FY2013FY2012FY2011
Net Income *-$6.0M-$763.3K-$6.0M-$3.8M-$3.8M-$5.5M-$2.1M-$355.7K-$25.2K$20.6K-$21.5K-$5.7K
Cost of Revenue *$274.9M$139.8M$91.4M$63.2M$63.2M$17.3M$12.6M$6.9M$924.00$318.00
Revenues$283.2M$144.5M$93.2M$64.7M$64.7M$18.0M$13.8M$7.5M$7.7K$1.8K
Gross Profit$8.3M$4.7M$1.8M$1.5M$1.5M$780.9K$1.2M$618.0K$6.8K$1.4K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$4.8M-$219.4K-$5.9M-$3.9M-$3.9M-$5.4M-$2.1M-$355.7K-$24.4K$21.4K
Operating Expenses$9.1M$5.0M$5.0M$4.5M$4.5M$1.4M$1.2M$692.1K$30.3K$35.7K
Nonoperating Income Expense-$4.0M$96.1K-$2.7M-$880.1K-$880.1K-$4.8M-$2.1M-$281.7K
General And Administrative Expense$9.1M$5.0M$5.0M$4.5M$4.5M$1.4M$1.2M$692.1K$0.00$0.00
Operating Income Loss-$834.1K-$315.5K-$3.2M-$3.0M-$3.0M-$668.7K-$27.9K-$74.0K
Other Nonoperating Income$95.0K$8.4K$118.9K$4.4K$4.4K$2.6K$11.6K$0.00
Net Income Loss Attributable To Noncontrolling Interest$811.5K$543.8K$101.7K-$26.2K-$26.2K$15.1K$0.00
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest-$5.2M-$203.3K-$5.9M-$3.8M-$3.8M-$5.4M-$2.1M
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest$811.5K$551.7K$104.7K$10.4K$10.4K$15.0K$0.00
Comprehensive Income Net Of Tax-$6.0M-$755.0K-$6.0M-$3.8M-$3.8M-$5.5M-$2.1M
Income Tax Expense Benefit$394.0K$152.00$0.00$0.00$0.00$800.00$800.00
Interest Expense2$2.2M$94.9K$29.6K$675.5K$675.5K
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Noncontrolling Interest-$16.1K-$6.1K-$74.8K-$74.8K
Other Nonoperating Income Expense-$12.4K-$199.3K-$113.0K$2.7K$2.7K
Interest Expense$3.5M$2.7M$460.2K-$889.00$0.00
Income Loss From Continuing Operations Per Basic Share

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q1 2017Q4 2016Q3 2016Q1 2016Q4 2015Q1 2015Q4 2014Q3 2014Q1 2014Q4 2013Q3 2013Q1 2013Q4 2012Q3 2012Q4 2011Q3 2011
Net Income *-$2.3M-$2.3M-$1.1M-$773.0K-$2.0M-$580.2K$45.9K-$161.6K-$158.8K-$68.9K-$351.2K-$555.0K-$3.9M-$199.0K-$987.4K-$1.9M-$6.7M-$944.0K$1.3M-$3.9M-$3.5M-$484.2K-$1.0M-$503.6K$51.8K$19.0K$26.2K-$222.8K-$162.7K-$21.0K-$41.4K-$124.1K-$21.0K-$6.3K-$5.9K-$11.8K-$4.0K-$6.9K-$10.3K-$6.6K-$13.3K-$10.6K-$4.2K-$6.1K
Cost of Revenue *$100.1M$70.3M$55.7M$52.2M$76.5M$50.0M$38.7M$32.0M$23.4M$20.6M$22.9M$18.9M$63.2M$15.7M$16.1M$13.7M$43.9M$13.2M$10.4M$5.2M$3.9M$4.3M$3.7M$3.5M$3.2M$2.0M$0.00$1.8M$0.00$0.00$0.00$0.00$0.00$0.00$0.00$503.00$0.00$421.00$213.00$105.00
Revenues$102.9M$72.2M$57.6M$54.2M$78.6M$51.4M$39.8M$32.8M$24.7M$21.9M$23.7M$19.4M$64.7M$16.5M$16.1M$14.2M$44.9M$13.3M$11.1M$5.0M$4.2M$4.3M$4.2M$3.8M$3.7M$2.2M$0.00$1.9M$0.00$0.00$0.00$0.00$0.00$0.00$0.00$3.9K$0.00$3.8K$1.1K$625.00
Gross Profit$2.7M$1.9M$1.9M$2.0M$2.2M$1.4M$1.0M$784.5K$1.2M$1.3M$846.3K$484.1K$1.5M$841.1K$44.6K$487.4K$962.4K$133.0K$732.3K-$161.1K$243.4K-$91.7K$435.6K$262.5K$477.1K$213.0K$65.0K$0.00$0.00$0.00$0.00$0.00$3.4K$0.00$3.4K$917.00
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$2.3M-$2.3M-$1.1M-$703.4K-$1.9M-$580.2K$45.9K-$161.6K-$158.8K$27.3K-$285.5K-$524.7K-$111.2K-$1.1M-$1.9M-$970.2K$1.4M-$3.9M-$3.5M-$484.2K-$1.0M-$503.6K$51.8K$19.0K$26.2K-$222.8K-$162.7K-$21.0K-$41.4K-$124.1K-$21.0K-$6.3K-$5.9K-$11.0K-$4.0K-$6.1K-$10.3K
Operating Expenses$3.3M$2.5M$2.5M$2.1M$2.5M$1.6M$957.8K$1.0M$1.5M$1.3M$1.1M$989.5K$957.2K$1.2M$1.5M$958.8K$905.0K$1.3M$492.8K$341.6K$190.5K$195.9K$334.7K$124.0K$197.9K$43.2K$72.6K$21.0K$6.0K$5.6K$10.7K$7.4K$5.8K$13.6K
Nonoperating Income Expense-$1.7M-$1.6M-$519.7K-$646.8K-$1.6M-$396.8K-$24.8K$91.1K$158.7K-$31.5K$12.7K-$19.3K-$880.1K$4.9K$42.2K-$867.7K-$3.5M-$144.5K$1.6M-$2.5M-$3.3M-$51.0K-$1.3M-$570.2K-$90.5K-$70.0K$46.6K-$89.8K-$119.5K-$6.6K-$21.3K
General And Administrative Expense$3.3M$2.5M$2.5M$2.1M$2.5M$1.6M$957.8K$1.0M$1.5M$1.3M$1.1M$989.5K$4.5M$957.2K$1.2M$1.5M$4.2M$958.8K$905.0K$1.3M$492.8K$341.6K$190.5K$195.9K$334.7K$124.0K$197.9K$0.00$0.00$0.00$0.00
Operating Income Loss-$559.1K-$656.2K-$604.2K-$56.6K-$342.1K-$183.5K$70.8K-$252.7K-$317.5K$58.8K-$298.2K-$505.4K-$3.0M-$116.1K-$1.2M-$1.0M-$3.2M-$825.8K-$172.7K-$1.5M-$249.4K-$433.3K$245.1K$66.6K$142.4K$89.0K-$133.0K
Other Nonoperating Income$48.7K$22.3K$23.2K$7.0K$55.5K$71.8K$2.6K$4.2K$43.2K$10.1K$24.2K$11.3K$4.1K$25.0K$4.4K$8.8K$15.9K$0.00$0.00$2.6K$164.00$10.0K$0.00$0.00$7.1K$20.2K$0.00
Net Income Loss Attributable To Noncontrolling Interest$141.0K$58.1K$13.5K$150.8K$44.3K$229.6K$107.9K$52.3K$204.4K$96.2K$65.7K$30.2K$87.7K-$135.0K$63.9K-$26.2K$91.4K$18.7K$15.7K$0.00$0.00$0.00
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest-$2.3M-$2.3M-$1.1M-$773.0K-$2.0M-$580.2K$41.5K-$158.7K-$157.2K$26.2K-$286.5K-$525.1K-$107.8K-$1.2M-$1.8M-$1.0M$1.3M-$3.9M-$3.5M-$484.2K-$1.0M-$504.8K
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest$141.0K$58.1K$13.5K$150.8K$44.3K$229.6K$105.8K$53.8K$205.1K$95.6K$65.2K$30.1K$89.4K-$162.8K$116.7K-$47.2K$76.6K-$20.3K$37.5K$0.00$0.00$0.00
Comprehensive Income Net Of Tax-$2.5M-$2.4M-$1.2M-$923.8K-$2.0M-$809.8K-$64.3K-$212.4K-$362.4K-$69.4K-$351.7K-$555.2K-$197.2K-$1.0M-$1.9M-$965.8K$1.3M-$3.9M-$3.5M-$484.2K-$1.0M-$504.8K
Income Tax Expense Benefit$71.9K$91.7K$20.6K$69.6K$65.3K$0.00$0.00$0.00$0.00-$852.00$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$800.00$0.00$800.00$0.00
Interest Expense2$342.7K$459.1K$531.7K$672.3K$496.1K$365.5K$34.2K$20.1K$3.6K$3.7K$3.8K$14.9K$6.8K$12.1K$630.0K$913.6K$653.1K$801.4K$1.0M$511.1K$265.0K
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Noncontrolling Interest$4.4K-$3.0K-$1.6K$1.1K$1.0K$384.00-$3.4K$56.7K-$107.7K$42.7K$30.3K$3.3K-$44.6K$0.00$0.00$1.2K
Other Nonoperating Income Expense-$55.1K-$68.6K-$11.2K-$5.8K-$443.00-$407.00-$32.5K-$39.3K-$34.0K-$71.0K$6.4K-$28.6K$475.00-$427.00-$469.00-$61.00
Interest Expense$156.00$18.6K$62.0K$1.7K$2.6K$2.3K-$8.0K$0.00$298.00$300.00-$296.00-$282.00-$284.00-$35.00$0.00
Income Loss From Continuing Operations Per Basic Share$0.02-$0.03

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2014FY2013FY2012
Stockholders Equity *$8.0M$6.8M$7.4M-$1.4M-$4.9M-$1.6M$185.3K$541.0K-$19.2K-$19.7K
Cash And Cash Equivalents At Carrying Value$1.4M$1.3M$3.3M$753.3K$270.5K$4.6K$23.3K$17.9K$317.00
Liabilities And Stockholders Equity$22.2M$12.5M$9.1M$6.0M$5.6M$2.4M$1.6M$212.00$62.5K
Liabilities$14.1M$6.7M$2.6M$8.3M$11.4M$4.0M$1.4M$19.4K$82.2K
Assets$22.2M$12.5M$9.1M$6.0M$5.6M$2.4M$1.6M$212.00$62.5K
Common Stock Value$172.1K$161.6K$147.5K$118.1K$18.0K$15.0K$11.1K$10.0K
Assets Current$15.7M$6.4M$6.6M$3.6M$3.4M$2.1M$1.3M$212.00$847.00
Retained Earnings Accumulated Deficit-$26.1M-$24.5M-$18.5M-$14.7M-$8.1M-$2.7M-$563.2K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$1.3M$3.3M$3.3M$753.3K
Temporary Equity Foreign Currency Translation Adjustments$8.2K$3.1K$38.2K-$74.7K-$354.00
Repayments Of Other Debt$1.8M$18.6K$232.0K$344.5K$344.5K$527.2K$830.3K$458.6K
Accounts Receivable Net Current$12.5M$4.2M$2.5M$2.5M$2.8M$1.8M$1.1M
Gains Losses On Extinguishment Of Debt$7.2K$528.8K$528.8K$0.00$2.3K$0.00$0.00$55.6K
Liabilities Current$13.8M$6.5M$2.4M$7.9M$11.1M$4.0M$1.2M
Accounts Payable Current$3.0M$2.3M$1.5M$2.7M$2.3M$1.4M$748.5K
Goodwill$5.2M$5.2M$1.5M$1.5M$1.5M$0.00
Resolution Of Derivative Liabilities Value$1.5M$975.9K$1.8M$708.6K$708.6K
Minority Interest-$377.7K-$924.4K-$996.0K-$1.0M-$903.5K$0.00
Accumulated Other Comprehensive Income Loss Net Of Tax-$25.3K-$33.6K-$36.7K-$74.8K-$181.00$0.00
Repayments Of Convertible Debt$781.3K$172.5K$0.00$250.0K-$250.0K$0.00$3.4K$0.00
Finite Lived Intangible Assets Net$99.6K$99.6K$99.6K$21.9K$0.00
Property Plant And Equipment Net$523.0K$401.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect$1.1M$33.3K-$2.0M$2.6M$2.6M
Cash And Cash Equivalents Period Increase Decrease$482.8K$265.9K-$18.7K$5.4K$0.00$317.00
Fair Value Net Derivative Asset Liability Measured On Recurring Basis Change In Unrealized Gain Loss1-$1.4M$381.8K-$2.7M$317.1K$317.1K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q4 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q2 2012Q2 2011
Stockholders Equity *$17.9M$14.3M$11.6M$11.9M$8.1M$7.6M$8.4M$8.0M$8.0M$6.2M$6.3M$10.0M$10.0M$7.9M$4.3M$4.5M$2.2M-$2.2M-$2.0M-$5.2M-$5.8M-$4.7M-$2.4M-$2.4M$60.0K$501.1K$309.3K-$226.5K-$198.5K-$173.6K-$165.6K-$57.8K-$9.9K-$68.3K-$62.0K-$56.1K-$44.4K-$40.4K-$36.3K-$29.5K-$19.7K
Cash And Cash Equivalents At Carrying Value$2.3M$2.0M$1.1M$2.5M$2.1M$797.2K$2.7M$2.0M$1.1M$1.8M$1.2M$1.8M$3.0M$647.3K$779.6K$257.3K$210.3K$80.5K$71.1K$18.1K$25.4K$27.8K$18.3K$61.3K$29.7K$5.0K$441.00$92.00$0.00$0.00$0.00$0.00$0.00$0.00$2.2K$0.00$671.00$0.00
Liabilities And Stockholders Equity$46.9M$51.4M$42.0M$79.0M$32.4M$30.0M$22.1M$18.1M$13.4M$12.9M$12.2M$12.9M$9.8M$7.6M$7.9M$8.2M$5.3M$6.2M$5.2M$5.6M$2.3M$2.5M$2.4M$2.4M$0.00$10.0K$62.1K$36.8K$8.4K$92.00$0.00$93.00$540.00$390.00$93.00$93.00$181.00$2.3K$62.5K
Liabilities$29.0M$37.1M$30.5M$67.1M$24.3M$22.4M$13.7M$10.2M$7.2M$6.6M$3.0M$3.9M$2.9M$4.2M$4.5M$6.8M$8.4M$8.9M$11.4M$11.2M$4.7M$4.9M$2.4M$1.9M$106.4K$236.5K$260.6K$210.4K$174.0K$57.9K$9.9K$68.4K$62.6K$56.5K$44.5K$40.5K$36.5K$31.8K$82.2K
Assets$46.9M$51.4M$42.0M$79.0M$32.4M$30.0M$22.1M$18.1M$13.4M$12.9M$12.2M$12.9M$9.8M$7.6M$7.9M$8.2M$5.3M$6.2M$5.2M$5.6M$2.3M$2.5M$2.4M$2.4M$0.00$10.0K$62.1K$36.8K$8.4K$92.00$0.00$93.00$540.00$390.00$93.00$93.00$181.00$2.3K$62.5K
Common Stock Value$3.8K$3.5K$2.6K$2.5K$186.2K$179.6K$177.6K$170.2K$164.7K$164.6K$151.8K$151.6K$149.5K$141.7K$141.7K$138.8K$78.2K$68.3K$46.0K$16.1K$15.5K$15.3K$15.0K$15.0K$75.00$628.4K$329.2K$100.2K$100.0K$100.0K$400.0K$10.0K$10.0K$10.0K$10.0K$10.0K$10.0K$10.0K$7.5K$7.5K
Assets Current$29.8M$35.6M$26.0M$63.0M$19.7M$17.2M$15.6M$11.8M$7.1M$15.7M$6.1M$6.8M$7.4M$5.2M$5.6M$5.8M$3.0M$3.9M$3.0M$3.4M$2.1M$2.2M$2.2M$2.1M$10.0K$62.1K$36.8K$8.4K$0.00$93.00$540.00$390.00$93.00$93.00$181.00$2.3K$847.00
Retained Earnings Accumulated Deficit-$38.9M-$36.4M-$33.9M-$32.7M-$29.8M-$28.9M-$26.9M-$26.0M-$25.1M-$24.9M-$19.5M-$19.4M-$19.1M-$17.8M-$17.6M-$16.6M-$11.7M-$10.7M-$12.0M-$7.7M-$4.2M-$3.7M-$995.9K-$492.4K-$757.3K-$644.4K-$534.8K-$309.7K-$236.5K-$112.5K-$64.6K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$2.3M$2.0M$1.1M$2.5M$2.1M$797.2K$2.7M$1.4M$2.0M$1.1M$1.8M$1.3M$1.3M$4.2M$1.2M$1.8M$3.0M
Temporary Equity Foreign Currency Translation Adjustments-$4.4K$3.0K$1.6K-$559.00-$522.00-$196.00$1.7K-$28.9K$54.9K-$21.8K-$15.5K-$1.7K
Repayments Of Other Debt$9.4K$8.9K$9.0K$232.0K$309.1K$98.6K$95.1K$228.2K$121.4K$171.2K
Accounts Receivable Net Current$24.0M$30.6M$22.0M$57.2M$15.0M$13.8M$9.0M$7.6M$4.9M$4.0M$3.9M$4.3M$2.6M$3.4M$3.3M$2.5M$2.0M$2.7M$2.4M$2.8M$1.6M$1.9M$2.1M$1.9M$0.00$0.00
Gains Losses On Extinguishment Of Debt$11.1K$539.9K$331.5K$283.2K$0.00$0.00$0.00$20.2K$0.00$0.00$0.00$0.00$0.00$0.00
Liabilities Current$28.7M$36.8M$30.3M$63.8M$24.1M$22.2M$13.5M$9.9M$6.9M$13.8M$2.8M$3.6M$2.6M$3.9M$4.2M$6.4M$7.9M$8.5M$11.0M$10.9M$4.7M$4.9M$2.3M$1.9M
Accounts Payable Current$7.9M$9.4M$8.8M$2.1M$8.8M$7.5M$1.6M$4.0M$2.7M$2.3M$1.9M$2.5M$1.5M$2.4M$2.6M$2.1M$1.8M$2.3M$2.3M$2.0M$1.0M$1.1M$1.1M$1.3M
Goodwill$8.0M$6.8M$6.8M$6.8M$10.7M$10.7M$5.2M$5.2M$5.2M$5.2M$5.2M$5.2M$1.5M$1.5M$1.5M$1.5M$1.5M$1.5M$1.5M
Resolution Of Derivative Liabilities Value$646.5K$239.3K$735.7K$240.3K$708.6K$80.5K$1.1M$2.6M$181.3K
Minority Interest$4.7M$4.8M$4.7M$4.7M-$522.6K-$371.8K$148.2K-$564.8K-$665.5K-$719.2K-$838.2K-$933.8K-$966.0K-$963.2K-$1.1M-$889.8K-$800.0K-$752.9K-$923.8K-$881.0K
Accumulated Other Comprehensive Income Loss Net Of Tax-$25.3K-$25.3K-$25.3K-$25.3K-$25.3K-$25.3K-$25.3K-$33.5K-$31.2K-$32.8K-$37.9K-$37.4K-$36.9K-$47.1K-$48.8K-$19.9K-$39.1K-$17.3K-$1.9K$22.7K
Repayments Of Convertible Debt-$233.2K-$190.9K$250.0K$334.5K$113.2K$0.00
Finite Lived Intangible Assets Net$7.1M$7.2M$7.3M$7.4M$99.6K$99.6K$99.6K$99.6K$99.6K$99.6K$99.6K$99.6K$99.6K$49.7K$35.1K$28.2K$21.9K$21.9K
Property Plant And Equipment Net$670.6K$609.4K$604.3K$561.8K$578.7K$583.3K$559.5K$463.0K$473.5K$463.0K$391.8K$386.7K$398.9K$409.4K$352.7K$359.2K$335.8K$350.5K$354.5K$351.4K$320.0K$288.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect-$1.4M$1.4M$447.8K$892.2K$2.3M
Cash And Cash Equivalents Period Increase Decrease$2.3M-$13.2K$66.5K-$7.3K$4.5K-$43.0K-$18.8K
Fair Value Net Derivative Asset Liability Measured On Recurring Basis Change In Unrealized Gain Loss1$51.7K-$1.1M$39.3K$146.3K$196.3K$39.5K$277.6K$1.1M$1.9M

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2014FY2013FY2012
Net Cash Provided By Used In Operating Activities-$2.9M-$1.5M-$1.8M-$3.2M-$3.2M-$1.2M-$356.6K-$267.8K-$34.5K-$10.9K
Net Cash Provided By Used In Financing Activities$7.2M$1.8M$1.8M$6.3M$6.3M$1.4M$338.3K$273.2K$34.5K$11.2K
Stock Issued During Period Value Share Based Compensation$141.0K$42.9K$107.6K$1.0M
Net Cash Provided By Used In Investing Activities-$3.2M-$332.6K-$2.0M-$511.3K-$511.3K$152.1K-$426.00$0.00$0.00$0.00
Increase Decrease In Derivative Liabilities$1.4M-$381.8K$2.7M-$317.1K-$317.1K$2.1M$1.6M$0.00
Increase Decrease In Accounts Receivable$56.1M$8.0M$799.5K$39.9K$39.9K-$522.4K$1.0M-$1.8M
Increase Decrease In Other Accrued Liabilities$51.3M$6.6M$2.2M-$95.8K-$95.8K$128.0K$174.2K$167.8K
Increase Decrease In Accounts Payable Trade$4.4M$1.2M-$265.5K-$1.2M-$1.2M-$572.0K$585.4K-$1.9M
Depreciation Depletion And Amortization$499.5K$128.7K$120.1K$91.5K$91.5K$41.7K$20.4K$52.3K
Proceeds From Issuance Of Common Stock$100.0K$1.1M$6.3M$6.3M$0.00$134.8K$0.00$0.00$25.0K
Proceeds From Related Party Debt$20.2K$46.4K$800.00$45.3K$33.9K$101.00
Payments To Acquire Property Plant And Equipment$151.6K$220.0K$112.1K$153.2K$153.2K$32.0K$426.00$0.00
Increase Decrease In Inventories-$3.5K-$997.00-$26.1K$119.00$318.00-$530.00
Share Based Compensation$223.2K$42.9K$126.5K$1.3M$1.3M
Proceeds From Other Debt$2.5M$375.0K$600.0K$600.0K$425.0K$796.9K$686.6K
Increase Decrease In Prepaid Deferred Expense And Other Assets$1.2M$1.1M$23.7K$91.1K$91.1K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q1 2020Q1 2019Q3 2018Q1 2018Q4 2017Q3 2017Q1 2017Q4 2016Q3 2016Q3 2014Q3 2013Q3 2011
Net Cash Provided By Used In Operating Activities-$1.9M-$536.9K$197.2K-$447.7K-$1.0M-$541.9K-$321.1K-$88.7K-$66.9K-$127.1K-$20.7K-$12.1K-$15.3K
Net Cash Provided By Used In Financing Activities$540.3K$3.5M$391.0K$1.4M$3.4M$586.9K$387.7K$81.8K$71.4K$84.2K$1.9K$12.1K$17.5K
Stock Issued During Period Value Share Based Compensation$15.9K$22.4K$32.8K$31.8K$46.6K$31.1K$12.8K$6.9K$11.2K$20.5K$30.5K$41.1K$34.5K$412.2K$564.0K
Net Cash Provided By Used In Investing Activities-$58.6K-$1.6M-$142.9K-$24.9K-$78.3K-$58.7K$0.00-$426.00$0.00$0.00
Increase Decrease In Derivative Liabilities-$196.3K-$277.6K$1.7M$1.0M$448.5K$0.00-$58.7K$0.00$39.6K$3.3K$15.4K
Increase Decrease In Accounts Receivable-$45.9M-$2.7M-$564.4K$87.4K-$18.8K-$359.8K$27.8K$198.7K$897.1K$621.5K$3.3K
Increase Decrease In Other Accrued Liabilities-$46.3M-$2.0M-$584.0K-$39.1K-$110.9K$298.0K-$80.9K$192.3K$288.3K$252.0K
Increase Decrease In Accounts Payable Trade$690.1K-$556.1K$537.7K$73.4K-$624.3K-$9.1K-$315.0K-$263.2K$371.4K$645.6K
Depreciation Depletion And Amortization$127.0K$35.2K$34.1K$33.5K$20.6K$13.4K$12.6K$18.4K$18.9K$23.9K
Proceeds From Issuance Of Common Stock$1.1M$3.6M$0.00$250.0K$0.00$0.00$30.0K
Proceeds From Related Party Debt$0.00$182.00$21.4K$0.00$419.00$1.9K
Payments To Acquire Property Plant And Equipment$49.2K$71.7K$63.2K$24.9K$18.3K$45.3K$0.00$426.00$0.00
Increase Decrease In Inventories-$185.00$0.00$3.0K$31.00-$443.00
Share Based Compensation$32.8K$31.1K$11.2K$41.1K$758.6K$500.0K$0.00
Proceeds From Other Debt$495.0K$400.0K$210.0K$0.00$202.9K$133.0K$225.3K
Increase Decrease In Prepaid Deferred Expense And Other Assets$1.4M$552.2K$16.2K-$24.7K$44.8K$4.6K

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2014FY2013FY2012FY2011
Diluted EPS *-$0.04-$0.01-$0.04-$0.03-$0.03-$0.35-$0.15-$0.03$0.00$0.00$0.00$0.00
Common Stock Shares Authorized300.0M300.0M300.0M300.0M300.0M100.0M2.00B100.0M100.0M
Common Stock Shares Outstanding172.1M161.6M147.5M118.1M18.0M15.0M11.1M10.0M
Preferred Stock Shares Authorized1.2M1.2M1.2M1.2M1.2M8.5M8.5M1.0M1.0M
Common Stock Shares Issued172.1M161.6M147.5M118.1M18.0M15.0M11.1M10.0M7.5M
Common Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
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 Share Outstanding Basic And Diluted135.4M63.9M15.7M13.7M11.1M10.0M9.8M
Weighted Average Number Of Shares Outstanding Basic9.8M7.5M4.3M
Earnings Per Share Basic

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 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q1 2013Q4 2012Q3 2012Q4 2011Q3 2011Q2 2011
Diluted EPS *-$0.68-$0.82-$0.44-$0.40-$0.90-$0.37-$0.01$0.00$0.00$0.00$0.00$0.00$0.00-$0.01-$0.02-$0.01-$0.01-$0.13-$0.22-$0.03-$0.07-$0.03$0.00$0.00-$0.00-$0.02-$11.92-$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 Authorized26.0M3.8M3.8M3.8M300.0M300.0M300.0M300.0M300.0M300.0M300.0M300.0M300.0M300.0M300.0M300.0M100.0M100.0M2.00B2.00B100.0M100.0M2.00B1.00B1.00B1.00B500.0M500.0M500.0M500.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M
Common Stock Shares Outstanding3.8M3.5M2.6M2.5M186.2M179.6M177.6M164.7M164.6M151.8M151.6M149.5M147.5M141.7M138.8M78.2M68.3M46.0M16.1M15.5M15.3M15.0M15.0M75.0K628.4M329.2M100.2M100.0M100.0M400.0M10.0M10.0M10.0M10.0M10.0M
Preferred Stock Shares Authorized1.2M1.2M1.2M1.2M1.2M1.2M1.2M1.2M1.2M1.2M1.2M1.2M1.2M1.2M1.2M1.2M1.2M8.5M8.5M8.5M8.5M8.5M4.3M4.3M4.3M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M
Common Stock Shares Issued3.8M3.5M2.6M2.5M186.2M179.6M177.6M164.7M151.8M151.6M149.5M147.5M141.7M138.8M78.2M68.3M46.0M16.1M15.5M15.3M15.0M15.0M75.0K628.4M329.2M100.2M100.0M100.0M400.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M100.0M7.5M
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$0.00$0.00
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$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 Share Outstanding Basic And Diluted141.7M118.5M73.0M30.8M15.9M15.4M15.0M15.0M13.7M11.2M742.2M10.3M13.7K148.2M100.9M190.5M100.0M400.0M40.0M10.0M10.0M10.0M10.0M
Weighted Average Number Of Shares Outstanding Basic151.8M141.7M139.1M57.0M15.4M10.0M10.0M10.0M10.0M10.0M9.1M7.5M7.5M
Earnings Per Share Basic$0.00$0.00$-0.01$0.02

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2014FY2013FY2012
Additional Paid In Capital$34.4M$31.1M$25.8M$13.3M$3.2M$1.1M$737.4K-$22.6K
Adjustment For Amortization$1.1M$38.8K$7.4K$450.8K$450.8K$1.9M$55.1K$0.00$0.00$1.3K
Prepaid Expense Current$1.4M$545.6K$267.1K$78.2K$92.0K$17.5K$132.6K
Interest Paid Net$879.8K$45.3K$3.3K$126.8K$126.8K$0.00$0.00
Stock Issued During Period Value New Issues$1.0M$6.4M$1.9M$134.8K$100.0K
Due To Related Parties Current$26.6K$26.6K$94.6K$34.6K$23.2K$0.00
Other Cost And Expense Operating$29.9K$33.7K$17.3K

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 2018Q4 2017Q3 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q1 2013
Additional Paid In Capital$52.1M$46.0M$40.8M$39.9M$37.2M$35.9M$35.3M$34.4M$31.8M$31.8M$29.4M$29.3M$26.9M$22.1M$22.0M$18.8M$9.4M$8.7M$6.8M$2.9M$1.7M$1.3M$1.0M$987.2K$647.7K-$213.7K$3.9K$34.9K-$30.1K-$46.3K-$345.3K-$22.6K-$22.6K-$22.6K-$22.6K-$22.6K-$22.6K-$22.6K
Adjustment For Amortization$186.2K$207.7K$7.4K$434.1K$457.6K$151.5K$0.00$60.9K$0.00
Prepaid Expense Current$2.9M$2.1M$2.3M$2.7M$1.9M$2.0M$2.0M$1.7M$571.4K$563.2K$546.2K$493.5K$141.1K$182.2K$205.2K$117.8K$69.4K$79.1K$96.7K$112.7K$109.1K$61.6K$0.00$181.5K$0.00$3.8K$0.00$447.00$0.00
Interest Paid Net$280.4K$89.6K$3.3K$111.6K$0.00
Stock Issued During Period Value New Issues$1.0M$3.6M$355.0K$360.0K$5.0K$75.0K$59.8K
Due To Related Parties Current$26.6K$26.6K$26.6K$26.6K$34.6K$34.6K$94.6K$154.6K$34.7K$34.6K$40.6K$23.2K$23.2K$26.6K$24.9K$19.1K$15.7K$16.8K$1.8K
Other Cost And Expense Operating$10.2K$18.5K$12.0K$39.2K$9.9K$14.7K$72.6K$21.0K$6.0K$5.6K$10.7K$6.9K$5.8K$13.5K$7.2K

Most recent annual filing with the SEC: March 31, 2025

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