Kinetic Seas Inc. Financial Summary

Complete Filing Data

Kinetic Seas Inc. reported Stockholders Equity of -$156.1 thousand 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 Kinetic Seas 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 YearFY2024FY2023FY2022FY2021
Net Income Loss-$3.9M-$161.0K-$94.1K$22.7K
Selling General And Administrative Expense$507.4K$121.5K$75.7K$35.9K
Operating Income Loss-$3.8M-$121.5K-$75.7K-$35.9K
Operating Expenses$3.8M$121.5K$75.7K$35.9K
Nonoperating Income Expense-$129.9K-$39.4K-$18.5K$58.6K
Revenues$210.6K$0.00$0.00$0.00
Gross Profit$52.8K$0.00$0.00$0.00
Cost Of Revenue$157.8K$0.00$0.00$0.00
Interest Expense$39.4K$18.5K$1.4K
Interest Expense Nonoperating$129.9K$39.4K
Income Taxes Paid Net$0.00$0.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021
Net Income Loss-$206.1K-$1.0M-$223.9K-$1.1M-$457.6K-$199.3K-$28.0K-$30.7K-$7.3K-$56.8K-$10.3K-$3.6K$53.7K-$19.9K-$4.8K
Selling General And Administrative Expense$346.7K$89.3K$82.5K$149.1K$283.0K$111.0K$17.3K$22.2K$0.00$52.8K$6.9K$1.4K$4.9K
Operating Income Loss-$158.3K-$978.0K-$193.6K-$1.0M-$442.9K-$194.8K-$17.3K-$22.2K-$2.7K-$52.8K-$6.9K-$1.4K-$4.9K
Operating Expenses$249.8K$965.0K$204.4K$1.1M$458.2K$197.5K$17.3K$22.2K$2.7K$52.8K$6.9K$1.4K$4.9K
Nonoperating Income Expense-$47.8K-$40.8K-$30.2K-$10.1K-$14.7K-$4.6K-$10.7K-$8.5K-$4.6K-$4.0K-$3.4K-$2.2K$58.6K
Revenues$91.5K$0.00$67.9K$65.0K$61.8K$10.6K$0.00$0.00$0.00$0.00$0.00$0.00
Gross Profit$91.5K-$13.0K$10.7K$12.5K$15.4K$2.7K$0.00$0.00$0.00$0.00$0.00$0.00
Cost Of Revenue$0.00$13.0K$57.2K$52.5K$46.4K$7.8K$0.00$0.00$0.00$0.00$0.00$0.00
Interest Expense$4.6K$10.7K$8.5K$4.6K$4.0K$3.4K$2.2K$1.4K
Interest Expense Nonoperating$47.8K$40.8K$30.2K$10.1K$14.7K$4.6K$10.7K$8.5K
Income Taxes Paid Net$0.00$0.00

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2024FY2023FY2022FY2021FY2020
Stockholders Equity-$156.1K-$62.0K-$105.7K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$1.4K$4.7K$2.1K
Interest Payable Current$11.1K$21.7K$3.2K
Retained Earnings Accumulated Deficit-$1.1M-$956.8K-$862.7K
Liabilities Current$226.6K$157.5K$66.7K
Liabilities And Stockholders Equity$31.1K$1.4K$4.7K
Common Stock Value$266.00$30.00$1.4K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect-$13.0K$16.6K-$3.3K$2.5K
Assets Current$17.9K$1.4K$4.7K
Assets$31.1K$1.4K$4.7K
Accrued Liabilities Current$33.5K$33.5K$33.5K
Accounts Payable Current$0.00$12.4K$0.00
Notes Payable Related Parties Current$182.0K$90.0K$30.0K
Property Plant And Equipment Net$13.1K$0.00
Preferred Stock Value$0.00$0.00
Accounts Receivable Net Current$0.00
Repayments Of Related Party Debt$38.4K$0.00$0.00$10.6K
Operating Lease Right Of Use Asset$82.9K$0.00
Deferred Costs Current$10.9K$0.00
Operating Lease Liability Noncurrent$0.00
Operating Lease Liability Current$0.00
Operating Lease Expense
Notes Payable Current$0.00
Liabilities$226.6K
Gains Losses On Extinguishment Of Debt$0.00$60.0K
Repayments Of Notes Payable
Reduction Of Accrued Interest With Common Stock$50.0K$0.00
Cash Overdraft
Accrued Bonuses Current

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021
Stockholders Equity-$852.6K-$1.1M-$1.2M-$2.0M-$335.4K-$385.2K-$144.9K-$195.5K-$222.2K-$194.2K-$163.5K-$132.7K-$75.9K-$65.6K-$55.7K-$109.4K-$110.5K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$0.00$0.00$0.00$4.9K$14.0K$60.2K$1.7K$17.9K$3.9K$5.1K$13.4K$3.6K$19.6K$24.7K$14.2K
Interest Payable Current$67.1K$42.0K$22.0K$9.1K$4.9K$4.6K$11.5K$45.4K$34.8K$26.3K$12.8K
Retained Earnings Accumulated Deficit-$6.5M-$6.3M-$5.2M-$5.0M-$2.8M-$1.8M-$1.3M-$1.0M-$994.9K-$964.2K-$933.4K
Liabilities Current$966.8K$1.3M$1.3M$2.2M$487.2K$578.5K$250.0K$226.1K$199.3K$176.8K$136.3K
Liabilities And Stockholders Equity$149.9K$233.7K$165.7K$190.4K$151.8K$193.3K$105.2K$3.9K$5.1K$13.4K$3.6K
Common Stock Value$514.00$488.00$445.00$163.00$170.00$165.00$316.00$30.00$30.00$1.4K$1.4K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect-$4.9K-$16.2K$12.0K$20.0K
Assets Current$38.7K$108.1K$25.9K$36.5K$58.3K$90.3K$12.3K$3.9K$5.1K$13.4K$3.6K
Assets$149.9K$233.7K$165.7K$190.4K$151.8K$193.3K$105.2K$3.9K$5.1K$13.4K$3.6K
Accrued Liabilities Current$442.00$139.5K$421.0K$1.5M$33.5K$241.0K$41.3K$33.5K$33.5K$33.5K$33.5K
Accounts Payable Current$369.0K$339.8K$216.4K$163.6K$102.7K$24.7K$15.2K$2.2K$11.0K$11.1K$0.00
Notes Payable Related Parties Current$255.6K$255.6K$220.6K$199.1K$196.1K$161.5K$182.0K$145.0K$120.0K$106.0K
Property Plant And Equipment Net$55.7K$65.2K$74.6K$84.1K$93.5K$103.0K$92.9K
Preferred Stock Value$0.00$0.00$0.00$0.00$0.00$0.00
Accounts Receivable Net Current$38.7K$5.3K$25.9K$20.7K$20.8K$20.0K$10.6K
Repayments Of Related Party Debt
Operating Lease Right Of Use Asset$55.6K$60.5K$65.2K$69.8K$82.9K
Deferred Costs Current$0.00$0.00$0.00$10.9K
Operating Lease Liability Noncurrent$35.7K$41.0K$45.6K$50.0K
Operating Lease Liability Current$20.9K$20.3K$20.3K$20.3K
Operating Lease Expense$15.0K$29.7K$0.00$0.00
Notes Payable Current$252.8K$308.8K$295.1K$231.2K
Liabilities$1.0M$1.3M$1.3M$2.2M
Gains Losses On Extinguishment Of Debt$0.00$0.00$0.00$60.0K
Repayments Of Notes Payable$1.8K$0.00
Reduction Of Accrued Interest With Common Stock$50.0K$0.00
Cash Overdraft$483.00$0.00
Accrued Bonuses Current$0.00$164.0K$107.6K$55.6K

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2024FY2023FY2022FY2021
Proceeds From Related Party Debt$55.5K$0.00$60.0K$10.6K
Net Cash Provided By Used In Operating Activities-$1.1M-$133.7K-$63.3K-$29.5K
Net Cash Provided By Used In Financing Activities$1.2M$163.6K$60.0K$32.0K
Increase Decrease In Accounts Payable$219.2K-$12.4K$12.4K-$17.8K
Payments To Acquire Property Plant And Equipment$100.2K$13.3K$0.00
Net Cash Provided By Used In Investing Activities-$100.2K-$13.3K$0.00
Proceeds From Issuance Of Common Stock$911.1K$71.6K
Increase Decrease In Accrued Liabilities$1.5M$0.00$0.00$3.4K
Share Based Compensation$1.1M$0.00$0.00$19.0K
Increase Decrease In Interest Payable Net$39.4K$18.5K$3.2K
Increase Decrease In Accounts Receivable$20.7K$0.00
Depreciation Depletion And Amortization$29.2K$185.00$0.00
Proceeds From Notes Payable$231.2K$0.00
Increase Decrease In Accrued Interest Receivable Net$2.0K-$39.4K
Increase Decrease In Deferred Charges$10.9K
Increase Decrease In Operating Lease Liability$481.00$0.00
Increase Decrease In Employee Related Liabilities

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2025Q1 2024Q1 2023Q1 2022
Proceeds From Related Party Debt$21.5K$0.00$16.0K$20.0K
Net Cash Provided By Used In Operating Activities-$90.4K-$182.7K-$4.0K$0.00
Net Cash Provided By Used In Financing Activities$85.5K$250.0K$16.0K$20.0K
Increase Decrease In Accounts Payable$52.8K$15.2K-$1.3K$1.4K
Payments To Acquire Property Plant And Equipment$0.00$83.5K$0.00
Net Cash Provided By Used In Investing Activities$0.00-$83.5K$0.00
Proceeds From Issuance Of Common Stock$0.00$250.0K$0.00
Increase Decrease In Accrued Liabilities-$101.00$8.3K$4.6K
Share Based Compensation
Increase Decrease In Interest Payable Net$4.6K$2.2K
Increase Decrease In Accounts Receivable$5.1K$10.6K$0.00
Depreciation Depletion And Amortization$9.5K$3.7K$0.00
Proceeds From Notes Payable$65.8K$0.00
Increase Decrease In Accrued Interest Receivable Net-$12.9K$0.00
Increase Decrease In Deferred Charges-$10.9K$0.00
Increase Decrease In Operating Lease Liability$203.00$0.00
Increase Decrease In Employee Related Liabilities$52.0K$0.00

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2024FY2023FY2022FY2021FY2020
Weighted Average Number Of Shares Outstanding Basic21.6M4.3M3.0M140.8M
Weighted Average Number Of Diluted Shares Outstanding21.6M4.3M3.0M140.8M
Earnings Per Share Diluted$-0.18$-0.03$-0.02$0.00
Earnings Per Share Basic$-0.18$-0.03$-0.02$0.00
Common Stock Shares Authorized200.0M200.0M200.0M
Common Stock Shares Outstanding26.6M3.0M140.8M
Common Stock Par Or Stated Value Per Share$0.00$0.00$0.00
Common Stock Shares Issued26.6M3.0M140.8M
Preferred Stock Shares Authorized10.0M50.0M10.0M
Preferred Stock Par Or Stated Value Per Share$0.00$0.00$0.01
Preferred Stock Shares Issued0.000.00
Preferred Stock Shares Outstanding0.000.00
Shares Outstanding40.8M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021
Weighted Average Number Of Shares Outstanding Basic49.6M46.0M30.4M16.9M24.1M29.1M3.0M3.0M3.0M3.0M3.0M140.8M140.8M
Weighted Average Number Of Diluted Shares Outstanding49.6M46.0M30.4M16.9M24.1M29.1M3.0M3.0M3.0M3.0M3.0M140.8M140.8M
Earnings Per Share Diluted$-0.01$-0.02$-0.01$-0.06$-0.02$-0.01$-0.01$-0.01$0.00$-0.02$0.00$0.00$0.00
Earnings Per Share Basic$-0.01$-0.02$-0.01$-0.06$-0.02$-0.01$-0.01$-0.01$0.00$-0.02$0.00$0.00$0.00
Common Stock Shares Authorized200.0M200.0M200.0M200.0M200.0M2.0M200.0M200.0M200.0M200.0M200.0M
Common Stock Shares Outstanding51.4M48.8M44.6M16.3M17.0M16.5M31.6M3.0M3.0M140.8M140.8M
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
Common Stock Shares Issued51.4M48.8M44.6M16.3M17.0M16.5M31.6M3.0M3.0M140.8M140.8M
Preferred Stock Shares Authorized10.0M10.0M10.0M10.0M10.0M10.0M
Preferred Stock Par Or Stated Value Per Share$0.00$0.00$0.01$0.01$0.01$0.01
Preferred Stock Shares Issued19.5K0.000.000.000.000.00
Preferred Stock Shares Outstanding19.5K0.000.000.000.000.00
Shares Outstanding140.8M140.8M140.8M140.8M

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2024FY2023FY2022FY2021
Additional Paid In Capital$922.0K$800.7K$799.3K
Labor And Related Expense$554.9K$0.00
Stock Issued During Period Value New Issues$711.1K$71.6K$20.0K
Professional And Contract Services Expense$2.8M$0.00
Stock Issued During Period Value Issued For Services$2.0K
Professional Fees
Interest Paid Net$0.00$0.00
Issuance Of Stock And Warrants For Services Or Claims$32.5K$0.00
Bank Overdrafts

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q1 2022Q2 2021
Additional Paid In Capital$5.6M$5.2M$4.1M$3.0M$2.5M$1.4M$1.2M$800.7K$800.7K$799.3K$799.3K
Labor And Related Expense-$200.1K$158.6K$116.4K$119.8K$77.6K$64.5K$0.00$0.00$0.00
Stock Issued During Period Value New Issues$130.9K$205.2K$250.0K$20.0K
Professional And Contract Services Expense$103.2K$717.1K$5.4K$787.0K$97.5K$22.0K
Stock Issued During Period Value Issued For Services$227.5K$880.5K$1.1M$2.0K
Professional Fees$787.0K$97.5K$22.0K$0.00$0.00$2.7K
Interest Paid Net$0.00$0.00
Issuance Of Stock And Warrants For Services Or Claims
Bank Overdrafts$864.00$1.7K$483.00$0.00

Most recent annual filing with the SEC: April 24, 2025

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