LIGHTBRIDGE Corp Financial Summary

Complete Filing Data

LIGHTBRIDGE Corp reported Stockholders Equity of $202.99 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 LIGHTBRIDGE 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 YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010
Net Income *-$19.6M-$11.8M-$7.9M-$7.5M-$7.8M-$14.4M-$10.7M-$15.7M-$7.1M-$6.3M-$4.3M-$3.7M-$4.9M-$4.1M-$5.9M-$7.6M
Research And Development Expense$9.2M$4.6M$1.9M$669.8K$1.4M$891.6K$2.7M$3.5M$2.3M$2.7M$1.5M$1.5M$2.0M$2.1M$2.3M$1.6M
Operating Income Loss-$23.2M-$13.1M-$9.0M-$7.8M-$7.9M-$14.5M-$11.1M-$15.0M-$6.6M-$7.6M-$6.6M-$4.8M-$4.9M-$4.5M-$6.3M-$7.6M
Operating Expenses$23.2M$13.1M$9.1M$8.2M$8.5M$14.6M$8.5M$10.2M$6.7M$7.9M$6.8M$5.4M$5.6M$5.9M$8.7M$10.3M
General And Administrative Expense$14.0M$8.5M$7.1M$7.5M$7.2M$8.3M$5.8M$6.7M$4.4M$5.2M$5.4M$3.8M$3.6M$3.8M$6.3M$8.7M
Revenues$0.00$0.00$0.00$0.00$0.00$0.00$0.00$175.4K$760.6K$910.5K$1.3M$1.9M$3.7M$6.4M$7.6M
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments-$7.8M-$14.4M-$10.7M-$15.7M-$7.1M-$6.3M-$4.3M-$3.7M-$4.9M-$4.1M-$5.9M-$7.6M
Other Nonoperating Income Expense$3.6M$1.3M$1.1M$289.4K$41.8K$83.9K-$2.6M-$4.8M-$16.1K-$29.4K-$6.8K-$3.4K-$3.5K$4.6K-$6.0K-$117.0K
Interest Income Expense Net$289.4K$8.1K$83.9K$393.1K$258.8K$65.00$316.00$705.00$2.0K-$8.1K$433.6K$465.2K$193.2K
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
Nonoperating Income Expense-$723.6K-$507.2K$1.3M$2.3M$1.2M-$11.6K$438.2K$459.1K$76.2K
Gross Profit$68.4K$304.0K$216.2K$553.9K$791.5K$1.4M$2.4M$2.6M
Cost Of Revenue$107.1K$456.6K$694.3K$756.3K$1.1M$2.3M$4.0M$4.9M
Income Taxes Paid$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Net Income Loss Available To Common Stockholders Basic-$7.5M-$12.0M-$15.2M-$11.4M-$19.0M-$7.4M-$7.0M-$4.3M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$19.6M-$11.8M-$7.9M-$7.5M-$7.8M
Contributed Services Research And Development$372.6K$527.9K$72.7K

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 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010
Net Income *-$4.1M-$3.5M-$4.8M-$2.7M-$2.4M-$2.8M-$1.8M-$1.7M-$2.0M-$2.0M-$1.5M-$2.0M-$1.9M-$1.6M-$2.0M-$3.1M-$2.1M-$2.3M-$2.4M-$3.3M-$3.1M-$3.2M-$4.2M-$3.5M-$4.7M-$2.0M-$1.7M-$1.6M-$1.7M-$1.5M-$1.3M-$334.7K-$174.3K-$1.0M$117.7K$96.0K-$1.7M-$1.4M-$1.3M-$1.0M-$1.3M-$1.2M-$1.3M-$796.5K-$1.2M-$1.2M-$1.6M-$1.7M-$2.0M
Research And Development Expense$2.0M$1.6M$1.7M$1.3M$909.6K$1.0M$552.8K$366.9K$448.0K$172.9K$165.5K$262.8K$439.6K$273.3K$369.5K$261.9K$115.8K$389.8K$751.5K$545.1K$922.2K$864.1K$538.0K$911.0K$458.7K$545.6K$464.3K$441.9K$419.5K$586.3K$302.9K$394.7K$212.8K$116.1K$624.4K$432.0K$557.7K$615.3K$643.3K$542.7K$518.4K$496.7K$591.1K$539.2K$499.6K$562.8K$158.2K
Operating Income Loss-$5.2M-$4.1M-$5.1M-$3.0M-$2.7M-$3.2M-$2.2M-$2.0M-$2.3M-$2.1M-$1.5M-$2.1M-$1.9M-$1.6M-$2.0M-$3.1M-$2.1M-$2.3M-$2.5M-$3.4M-$3.2M-$4.3M-$3.6M-$3.8M-$1.6M-$1.5M-$1.6M-$1.5M-$1.5M-$1.6M-$1.3M-$1.5M-$1.1M-$760.6K-$1.7M-$1.4M-$1.3M-$994.2K-$1.3M-$1.4M-$1.4M-$954.2K-$1.2M-$1.3M-$1.7M-$1.7M-$2.0M
Operating Expenses$5.2M$4.1M$5.1M$3.0M$2.7M$3.2M$2.2M$2.0M$2.3M$2.2M$1.6M$2.2M$2.2M$1.8M$2.2M$3.1M$2.1M$2.3M$2.2M$1.8M$2.3M$2.8M$2.0M$3.1M$1.6M$1.5M$1.7M$1.5M$1.5M$1.7M$1.4M$1.5M$1.1M$899.7K$1.8M$1.6M$1.4M$1.3M$1.5M$1.6M$1.8M$1.4M$2.0M$2.0M$2.2M$2.5M$2.7M
General And Administrative Expense$3.2M$2.5M$3.5M$1.7M$1.8M$2.2M$1.6M$1.6M$1.9M$2.0M$1.4M$1.9M$1.8M$1.5M$1.8M$2.8M$2.0M$1.9M$1.5M$1.2M$1.4M$1.9M$1.5M$2.2M$1.1M$971.3K$1.2M$1.1M$1.1M$1.1M$1.1M$1.1M$931.6K$783.6K$1.1M$1.1M$804.9K$672.1K$881.8K$1.1M$1.2M$945.4K$1.4M$1.5M$1.7M$1.9M$2.5M
Revenues$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$15.1K$14.4K$135.5K$83.2K$122.4K$166.5K$234.2K$298.2K$123.9K$275.2K$349.1K$254.1K$169.2K$658.9K$516.0K$591.4K$981.0K$1.3M$1.7M$2.3M$1.6M$2.1M$2.0M
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments-$2.0M-$1.5M-$2.0M-$1.9M-$1.6M-$2.0M-$3.1M-$2.1M-$2.3M-$2.4M-$3.3M-$3.1M-$4.2M-$3.5M-$4.7M-$1.7M-$1.6M-$1.7M-$1.5M-$1.3M-$334.7K-$174.3K-$1.0M$117.7K$96.0K-$1.7M-$1.4M-$1.3M-$1.0M-$1.3M-$1.2M-$1.3M-$796.5K-$1.2M-$1.2M-$1.6M-$1.7M-$2.0M
Other Nonoperating Income Expense$1.1M$622.1K$374.9K$318.6K$327.6K$362.0K$322.1K$71.3K$83.5K$123.4K$288.9K$177.8K$103.3K$29.7K$0.00$0.00-$307.5K-$1.7M-$939.8K$20.00-$7.9K-$4.5K-$3.1K-$762.00-$2.4K-$737.00$0.00$0.00$505.00-$2.3K-$1.0K$3.3K-$5.1K$6.1K-$16.7K$291.00-$2.8K$35.6K-$2.0K
Interest Income Expense Net$87.9K$19.0K$3.5K$1.6K$1.3K$3.3K$4.6K$12.3K$62.5K$81.2K$125.3K$109.2K$79.0K$60.5K$23.6K$19.00$274.00$164.00$163.00$0.00$44.00$603.00$388.00$2.5K-$27.3K$15.6K$153.5K$81.5K$151.6K$73.1K$140.5K$105.8K$3.8K$896.00
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$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Nonoperating Income Expense$81.2K$125.3K$109.2K$79.0K$60.5K-$958.9K-$130.8K-$130.9K-$122.8K$5.2K$174.6K$1.2M$1.1M$459.7K$1.2M$856.6K$603.00$388.00$3.0K-$29.6K$14.5K$156.7K$76.4K$157.7K$56.5K$140.8K$103.0K$39.4K-$1.1K
Gross Profit$5.8K$10.1K$50.1K$39.3K$60.2K$98.3K$115.2K$22.5K$66.5K$139.1K$118.2K$129.1K$40.4K$293.2K$231.6K$220.9K$373.2K$487.8K$804.5K$716.9K$485.1K$794.6K$699.4K
Cost Of Revenue$9.4K$4.3K$85.4K$43.9K$62.1K$68.2K$119.0K$275.7K$57.4K$136.1K$231.0K$125.0K$128.8K$365.7K$284.3K$370.4K$607.8K$769.7K$848.1K$1.6M$1.1M$1.3M$1.3M
Income Taxes Paid$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
Net Income Loss Available To Common Stockholders Basic-$1.5M-$2.0M-$2.1M-$1.8M-$2.2M-$3.2M-$2.3M-$2.4M-$2.6M-$3.5M-$3.3M-$4.4M-$3.7M-$7.5M-$1.8M-$1.7M-$1.8M-$2.1M-$1.3M-$334.7K-$174.3K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$4.1M-$3.5M-$4.8M-$2.7M-$2.4M-$2.8M-$1.8M-$1.7M-$2.0M-$2.0M-$1.5M-$2.0M$0.00$0.00$0.00$0.00
Contributed Services Research And Development$0.00$0.00$0.00$0.00$31.0K$71.3K$83.5K$123.4K$288.9K$67.8K$103.3K

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Stockholders Equity$203.0M$40.5M$28.9M$29.1M$24.8M$17.2M$19.2M$25.3M$5.8M$5.6M-$1.5M$766.3K$3.5M$5.8M$8.8M$13.1M$5.0M
Cash And Cash Equivalents At Carrying Value$24.7M$18.0M$24.6M$4.5M$3.6M$623.2K$4.2M$3.7M$2.2M$3.6M$2.4M$3.0M
Assets$203.8M$41.0M$29.4M$29.5M$25.0M$21.8M$19.6M$26.3M$6.9M$6.8M$2.2M$6.1M$5.7M$6.1M$10.5M$15.3M
Retained Earnings Accumulated Deficit-$183.8M-$164.2M-$152.4M-$144.5M-$137.0M-$129.2M-$114.7M-$103.5M-$87.8M-$80.7M-$74.4M-$70.1M-$71.1M-$66.2M-$62.2M-$56.3M
Liabilities And Stockholders Equity$203.8M$41.0M$29.4M$29.5M$25.0M$21.8M$19.6M$26.3M$6.9M$6.8M$2.2M$6.1M$5.7M$6.1M$10.5M$15.3M
Common Stock Value$33.4K$18.8K$13.7K$11.9K$9.8K$699.00$3.3K$2.7K$12.7K$7.1K$3.7K$18.1K$15.1K$12.5K$12.4K$12.3K
Assets Current$202.6M$40.3M$28.8M$29.0M$24.9M$21.7M$18.4M$24.8M$5.1M$4.7M$1.3M$5.2M$5.0M$5.5M$9.8M$14.7M
Accounts Payable And Accrued Liabilities Current$847.5K$424.6K$486.3K$350.3K$171.5K$382.1K$350.3K$258.1K$1.2M$1.2M$1.2M$653.7K$476.6K$385.2K$1.7M$2.1M
Liabilities Current$847.5K$424.6K$486.3K$350.3K$171.5K$4.6M$350.3K$476.3K$1.2M$1.2M$1.2M$653.7K
Cash And Cash Equivalents Period Increase Decrease$3.6M-$6.7M$20.1M$930.5K$3.0M-$3.6M$547.3K$1.5M-$1.4M$1.2M-$655.4K
Preferred Stock Value$0.00$0.00$0.00$0.00$0.00$6.6K$0.00$1.0K$0.00$0.00$0.00$0.00$0.00
Preferred Stock Dividends And Other Adjustments$0.00$478.0K-$513.0K$490.1K-$461.2K$276.6K$80.6K
Liabilities$1.2M$3.7M$5.3M$476.6K$385.2K$1.7M$2.2M
Indefinite Lived Intangible Assets Excluding Goodwill$1.4M$1.2M$950.6K$833.6K$699.2K$600.6K$537.1K
Accounts Receivable Net Current$10.4K$388.4K$139.8K$469.1K$425.9K$601.8K$277.2K$990.6K
Restricted Cash And Cash Equivalents$114.0K$325.8K$325.2K$555.0K$553.7K$551.9K$550.3K
Prepaid Expense And Other Assets Current$713.0K$324.4K$207.1K$115.3K$113.5K$172.5K$47.4K$36.7K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$201.9M$40.0M$28.6M$28.9M$24.7M$21.5M
Accumulated Preferred Stock Dividend$0.00$691.7K$735.1K$699.8K$649.1K$276.6K
Unrealized Gain Loss On Investments$0.00-$1.3K-$49.1K$195.9K$94.0K-$116.5K
Property Plant And Equipment Net$0.00$17.2K$46.5K$72.2K
Finite Lived Intangible Assets Net$119.4K$108.9K$108.9K$108.2K$101.6K$1.1M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect$161.9M$11.4M-$301.6K$4.2M$3.2M$3.6M
Payment Of Accrued Liabilities With Common Stock$15.0K$215.0K$15.0K
Marketable Securities Current$0.00$15.7K$1.6M$5.1M$10.5M
Assets Noncurrent$1.6M$1.9M$2.1M$600.6K$657.6K$497.7K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010
Stockholders Equity$153.5M$97.8M$57.3M$26.5M$27.0M$28.0M$29.2M$28.6M$28.3M$30.5M$29.3M$28.4M$15.5M$13.9M$15.3M$16.9M$17.5M$17.3M$21.4M$22.9M$25.1M$26.8M$28.7M$27.0M$5.5M$5.7M$7.1M$5.1M$1.1M-$252.0K$762.2K$3.6M$4.4M$1.9M$2.2M$3.8M$2.4M$3.7M$4.6M$6.3M$7.4M$8.4M$10.4M$11.1M
Cash And Cash Equivalents At Carrying Value$29.2M$28.2M$28.1M$28.9M$31.3M$29.3M$28.2M$16.1M$13.9M$15.2M$21.5M$17.4M$17.1M$16.3M$20.6M$21.0M$23.5M$25.3M$25.7M$22.0M$4.2M$4.0M$5.2M$3.2M$1.5M$751.3K$1.7M$2.4M$3.2M$440.8K$988.0K$2.2M$362.6K$586.0K$1.1M$569.5K$827.5K$2.0M$9.3M$1.3M$3.0M$3.6M$3.1M
Assets$155.1M$99.0M$58.3M$27.6M$28.0M$28.9M$30.1M$29.2M$28.9M$31.7M$29.8M$28.9M$16.6M$15.1M$16.0M$19.4M$19.1M$18.5M$23.0M$23.4M$25.8M$28.2M$30.2M$28.3M$6.9M$6.8M$8.1M$6.3M$2.8M$2.7M$3.3M$4.0M$5.0M$2.3M$3.1M$4.4M$4.1M$5.0M$7.4M$8.3M$9.8M$11.7M$13.2M
Retained Earnings Accumulated Deficit-$176.6M-$172.5M-$169.0M-$160.2M-$157.6M-$155.2M-$150.0M-$148.2M-$146.5M-$142.6M-$140.5M-$139.0M-$134.7M-$132.8M-$131.2M-$121.5M-$118.5M-$116.3M-$112.4M-$109.9M-$106.6M-$100.3M-$96.1M-$92.5M-$85.8M-$84.1M-$82.5M-$77.5M-$76.0M-$74.7M-$71.1M-$78.5M-$77.0M-$74.9M-$74.2M-$72.5M-$69.8M-$68.5M-$67.5M-$65.5M-$64.3M-$63.0M-$60.3M-$59.1M
Liabilities And Stockholders Equity$155.1M$99.0M$58.3M$27.6M$28.0M$28.9M$30.1M$29.2M$28.9M$31.7M$29.8M$28.9M$16.6M$15.1M$16.0M$19.4M$19.1M$18.5M$23.0M$23.4M$25.8M$28.2M$30.2M$28.3M$6.9M$6.8M$8.1M$6.3M$2.8M$2.7M$3.3M$4.0M$5.0M$2.3M$3.1M$4.4M$2.7M$4.1M$5.0M$7.4M$8.3M$9.8M$11.7M$13.2M
Common Stock Value$30.4K$25.5K$21.6K$15.3K$14.6K$14.2K$12.9K$12.5K$12.1K$11.5K$11.0K$10.6K$7.2K$6.6K$6.6K$4.4K$3.8K$3.4K$3.2K$37.6K$36.1K$30.5K$28.6K$23.9K$11.4K$9.9K$9.7K$5.2K$4.8K$20.8K$18.5K$18.1K$18.1K$15.2K$15.1K$15.1K$12.6K$12.6K$12.5K$12.5K$12.5K$12.5K$12.4K$12.4K
Assets Current$154.6M$98.4M$57.5M$27.0M$27.4M$28.3M$29.5M$28.6M$28.4M$31.6M$29.7M$28.8M$16.5M$15.0M$15.9M$17.6M$17.3M$16.7M$21.3M$21.6M$24.1M$26.0M$26.2M$22.6M$4.9M$4.7M$6.1M$4.0M$1.8M$1.7M$2.4M$3.1M$4.1M$1.5M$2.3M$3.7M$2.0M$3.4M$4.4M$6.7M$7.6M$9.1M$11.1M$12.6M
Accounts Payable And Accrued Liabilities Current$1.6M$1.2M$966.2K$1.2M$932.8K$907.4K$875.6K$592.7K$576.0K$1.2M$482.7K$452.8K$1.1M$539.1K$634.0K$1.8M$893.9K$485.7K$1.2M$468.7K$614.6K$1.4M$1.4M$1.3M$1.3M$1.0M$1.2M$951.7K$1.3M$1.7M$608.3K$452.6K$586.7K$389.4K$854.8K$636.7K$282.3K$422.9K$393.6K$1.1M$930.3K$1.4M$1.4M$1.5M
Liabilities Current$1.6M$1.2M$966.2K$1.2M$932.8K$907.4K$875.6K$592.7K$576.0K$1.2M$482.7K$452.8K$1.1M$1.2M$634.0K$1.8M$893.9K$485.7K$1.7M$468.7K$687.9K$1.4M$1.4M$1.3M$1.3M$1.0M$1.2M$979.1K$1.4M$1.8M$608.3K
Cash And Cash Equivalents Period Increase Decrease-$6.3M-$1.6M-$1.1M$17.5M$1.6M$128.1K-$1.0M-$1.5M-$1.1M-$1.6M$640.9K
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$1.0K$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 Dividends And Other Adjustments$0.00$0.00$0.00-$135.1K-$133.3K-$131.4K-$128.9K$128.2K-$125.9K-$123.5K-$121.7K-$120.8K-$119.0K-$119.0K$112.9K$49.0K$49.0K$49.0K$32.7K
Liabilities$1.4M$1.4M$1.3M$1.2M$1.3M$1.0M$1.2M$1.2M$1.7M$3.0M$2.5M$452.6K$586.7K$389.4K$854.8K$636.7K$282.3K$422.9K$393.6K$1.1M$930.3K$1.4M$1.4M$2.1M
Indefinite Lived Intangible Assets Excluding Goodwill$1.7M$1.7M$1.6M$1.5M$1.5M$1.5M$1.3M$1.3M$1.2M$1.1M$1.0M$1.0M$893.2K$883.8K$852.9K$801.4K$764.7K$725.6K$672.4K$674.0K$635.0K$580.6K$576.0K
Accounts Receivable Net Current$15.1K$10.9K$87.6K$83.2K$69.7K$153.6K$255.0K$247.1K$318.4K$138.0K$408.2K$507.7K$628.8K$663.2K$418.1K$420.5K$664.4K$925.3K$837.5K$1.3M
Restricted Cash And Cash Equivalents$114.1K$114.1K$114.0K$114.0K$35.0K$325.8K$325.7K$325.5K$325.3K$555.8K$555.6K$555.2K$554.7K$554.5K$554.1K$553.3K$552.9K$552.4K$551.6K$551.2K
Prepaid Expense And Other Assets Current$1.3M$460.9K$546.3K$403.9K$302.7K$401.9K$252.4K$355.6K$393.4K$305.9K$409.3K$558.8K$247.2K$389.5K$637.7K$164.7K$254.7K$344.7K$97.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$153.3M$97.9M$56.9M$26.6M$27.1M$27.9M$29.2M$28.2M$28.1M$31.3M$29.3M$28.2M$16.1M
Accumulated Preferred Stock Dividend$0.00$188.9K$180.2K$172.2K$144.0K$49.0K
Unrealized Gain Loss On Investments$0.00$434.00-$3.4K$87.9K-$37.8K
Property Plant And Equipment Net$0.00$0.00$0.00$0.00$0.00$0.00$2.0K$4.8K$11.1K$43.0K$51.7K$40.3K$53.9K$59.8K
Finite Lived Intangible Assets Net$115.0K$115.0K$108.9K$108.9K$108.9K$108.9K$108.9K$108.2K$108.2K$107.8K$107.8K$101.6K$101.6K$100.2K$85.6K$85.6K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect$16.9M-$656.0K-$848.7K$3.5M-$6.3M
Payment Of Accrued Liabilities With Common Stock$15.0K$15.0K$215.0K$15.0K$69.7K
Marketable Securities Current$16.3K$16.5K$16.2K$15.0K$1.1M$1.6M$4.5M$5.0M$5.3M$0.00$8.6M
Assets Noncurrent$1.5M$1.5M$1.5M$1.9M$2.0M$2.1M$620.7K$656.4K$645.4K$603.4K$542.6K

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010
Share-Based Compensation *$5.8M$2.1M$1.3M$842.7K$826.5K$70.3K$822.8K$2.4M$1.2M$1.9M$282.3K$329.5K$975.4K$1.5M$2.7M
Net Cash Provided By Used In Operating Activities-$14.3M-$9.5M-$6.5M-$6.8M-$11.0M-$8.6M-$6.7M-$7.4M-$5.0M-$6.0M-$3.7M-$4.3M-$3.9M-$5.1M-$4.1M-$2.4M
Net Cash Provided By Used In Investing Activities-$10.5K$0.00-$640.00-$6.6K-$16.0K-$210.4K-$3.8M-$5.8M-$207.2K-$209.9K-$117.0K-$120.0K$1.4M$3.7M$5.2M-$10.7M
Net Cash Provided By Used In Financing Activities$176.2M$20.9M$6.2M$10.9M$14.3M$12.4M$3.8M$33.4M$6.1M$9.1M$170.8K$5.0M$4.0M-$66.00-$1.6K$12.4M
Increase Decrease In Accounts Payable And Accrued Liabilities$422.9K$193.3K$351.0K$193.8K-$140.9K$31.8K$92.2K-$893.2K$160.0K$102.0K$292.2K$177.0K$91.4K-$1.3M-$337.9K$629.9K
Proceeds From Issuance Of Common Stock$21.4M$6.4M$11.0M$14.8M$12.3M$3.8M$29.5M$6.0M$171.5K$4.8M$4.0M$1.7K$0.00$12.6M
Payments To Acquire Intangible Assets$10.5K$0.00$640.00$6.6K$16.0K$209.7K$207.2K$209.9K$117.0K$134.4K$98.6K$63.5K$159.8K$135.4K
Increase Decrease In Prepaid Expense$33.3K$10.9K-$87.1K-$37.2K-$83.8K-$285.7K$184.4K-$95.6K-$208.8K
Increase Decrease In Accounts Receivable$10.4K$378.0K$248.6K-$329.3K$43.2K-$175.9K$324.6K-$713.4K-$1.4M
Increase Decrease In Restricted Cash-$114.0K-$211.8K$651.00-$229.8K$1.3K$1.8K$1.6K-$101.9K
Stock Issued During Period Value Share Based Compensation$41.9K$842.7K$826.5K$53.3K$822.8K$1.9M$282.3K$329.5K$975.4K$1.6M$2.7M
Increase Decrease In Prepaid Expenses Other$3.1K$91.8K-$1.8K-$59.0K-$125.1K-$10.6K$33.3K
Payments To Acquire Marketable Securities$0.00$38.9K$235.0K$5.0M$10.6M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q1 2024Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q1 2017Q3 2016Q1 2016Q3 2015Q1 2015Q1 2014Q1 2013Q1 2012Q1 2011
Share-Based Compensation *$1.4M$456.9K$316.8K$284.4K$175.7K$173.8K$264.9K$54.2K$186.3K$60.1K$6.1K$6.1K$237.3K$335.0K$428.5K$529.6K$148.7K$1.3M$229.6K$400.0K$185.5K$200.0K$81.7K$59.8K$147.2K$350.7K$404.4K
Net Cash Provided By Used In Operating Activities-$3.3M-$1.9M-$1.6M-$1.9M-$6.3M-$2.0M-$1.5M-$1.9M-$1.1M-$1.3M-$1.0M-$1.5M-$1.1M-$1.5M-$1.3M
Net Cash Provided By Used In Investing Activities$0.00$0.00$0.00$0.00$0.00-$4.4K-$1.5M-$5.3M-$42.9K-$61.6K-$19.3K-$26.4K-$52.2K-$91.0K$1.9M
Net Cash Provided By Used In Financing Activities$20.2M$1.2M$731.1K$5.4M$0.00$399.7K$2.0M$24.6M$2.8M$1.5M-$160.00-$179.00-$410.00-$549.00-$283.00
Increase Decrease In Accounts Payable And Accrued Liabilities$556.6K$676.1K$440.6K$296.3K$321.6K$135.4K$356.6K$140.6K$78.3K$505.5K-$67.0K$160.1K$8.4K-$268.1K-$188.1K
Proceeds From Issuance Of Common Stock$20.2M$1.2M$731.1K$5.4M$0.00$399.7K$2.0M$20.7M$2.8M$1.4M$0.00
Payments To Acquire Intangible Assets$108.8K$94.8K$42.9K$61.6K$19.3K$26.4K$34.4K$28.0K$21.9K
Increase Decrease In Prepaid Expense-$157.3K-$76.5K$84.1K$308.4K$114.3K$172.9K$131.8K$67.9K$830.6K
Increase Decrease In Accounts Receivable$10.4K-$300.8K$13.8K-$150.7K$81.8K-$183.7K$648.0K-$85.6K
Increase Decrease In Restricted Cash$24.00$0.00$160.00$179.00$410.00$549.00$283.00
Stock Issued During Period Value Share Based Compensation$610.4K$412.7K$220.7K$186.3K$60.1K$6.1K$6.1K$19.4K$237.3K$335.0K$529.6K$148.7K$1.3M
Increase Decrease In Prepaid Expenses Other$266.9K$194.8K-$278.2K$445.3K$465.2K-$297.3K-$157.3K
Payments To Acquire Marketable Securities$0.00$17.9K$63.0K$0.00

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010
Diluted EPS *-$0.80-$0.81-$0.65-$1.71-$3.59-$3.66-$8.54-$0.71-$1.48-$1.18-$0.24-$0.37-$0.32-$0.47-$0.68
Common Stock Shares Authorized100.0M100.0M25.0M25.0M25.0M13.5M8.3M8.3M100.0M100.0M100.0M500.0M500.0M500.0M500.0M500.0M
Common Stock Shares Outstanding33.4M18.8M13.7M11.9M9.8M6.6M3.3M2.7M12.7M7.1M3.7M18.1M15.1M12.5M12.4M12.3M
Weighted Average Number Of Diluted Shares Outstanding24.5M14.5M12.1M7.0M4.2M26.6M10.4M4.7M3.6M15.5M13.0M12.5M12.4M11.1M
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
Preferred Stock Shares Authorized10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M50.0M50.0M50.0M50.0M50.0M
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
Common Stock Shares Issued33.4M18.8M13.7M11.9M9.8M6.6M3.3M2.7M12.7M7.1M3.7M18.1M15.1M12.5M12.5M12.4M
Shares Issued Registered Offerings Net Of Offering Costs Amount6.4M11.0M3.8M6.0M6.1M
Preferred Stock Shares Outstanding0.000.000.000.000.000.000.00
Preferred Stock Shares Issued0.000.000.000.000.000.000.00
Weighted Average Number Of Share Outstanding Basic And Diluted4.2M3.1M2.2M

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 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010
Diluted EPS *-$0.16-$0.16-$0.24-$0.19-$0.17-$0.21-$0.31-$0.27-$0.33-$0.80-$0.66-$0.74-$0.81-$1.14-$1.14-$1.78-$0.14-$0.39-$0.16-$0.17-$0.20-$0.44-$0.30-$0.09-$0.05-$0.28$0.01$0.01-$0.11-$0.10-$0.11-$0.08-$0.10-$0.10-$0.11-$0.06-$0.09-$0.09-$0.13-$0.14-$0.19
Common Stock Shares Authorized100.0M100.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M13.5M13.5M13.5M13.5M13.5M8.3M8.3M8.3M8.3M8.3M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M
Common Stock Shares Outstanding30.4M25.5M18.8M15.3M14.6M14.2M12.9M12.5M12.1M11.5M11.0M10.6M7.2M6.6M6.6M4.4M3.8M3.4M3.2M37.6M36.1M30.5M28.6M23.9M11.4M9.9M9.7M5.2M4.8M20.8M18.5M18.1M18.1M15.2M15.1M15.1M12.6M12.6M12.5M12.5M12.5M12.5M12.4M12.4M
Weighted Average Number Of Diluted Shares Outstanding25.6M22.3M19.5M14.2M13.9M13.5M11.7M3.2M34.6M2.5M25.7M19.2M10.8M9.9M9.1M4.8M4.3M3.9M3.6M3.6M18.1M15.1M15.1M15.1M12.6M12.6M12.5M12.5M12.5M12.4M12.4M12.4M12.4M11.7M10.3M
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$0.00$0.00$0.00
Preferred Stock Shares Authorized10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M
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$0.00
Common Stock Shares Issued30.4M25.5M21.6M15.3M14.6M14.2M12.9M12.5M12.1M11.5M11.0M10.6M7.2M6.6M6.6M4.4M3.8M3.4M3.2M37.6M36.1M30.5M28.6M23.9M11.4M9.9M9.7M4.8M20.8M18.5M18.1M18.1M15.2M15.1M15.1M12.6M12.6M12.5M12.5M12.5M12.5M12.4M12.4M
Shares Issued Registered Offerings Net Of Offering Costs Amount1.5M982.6K1.2M2.2M1.6M731.1K3.1M2.2M5.4M3.4M2.5M2.3M399.7K834.1K929.9K2.0M1.9M1.7M5.1M20.7M1.7M1.4M212.4K2.8M
Preferred Stock Shares Outstanding0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Preferred Stock Shares Issued0.000.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Weighted Average Number Of Share Outstanding Basic And Diluted6.8M6.6M6.6M4.1M3.5M3.3M3.2M3.1M2.9M25.7M

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010
Additional Paid In Capital$386.7M$204.7M$181.3M$173.6M$161.8M$146.4M$133.9M$129.4M$93.6M$86.3M$72.9M$70.8M$76.2M$72.0M$70.9M$69.4M
Prepaid Expense Current$70.1K$80.9K$168.0K$205.2K$288.9K$574.6K$269.7K$365.3K
Interest Paid$2.4K$0.00$0.00$0.00$0.00$0.00$0.00
Interest Paid Net$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Stock Issued During Period Value Issued For Services$360.0K$480.0K$260.0K$17.0K$121.7K
Other Operating Income$0.00$31.0K$372.6K-$4.8M
Other Operating Income Expense Net$372.6K$647.6K$72.7K$393.1K
Interest Income Other$3.6M$1.3M$1.1M$289.4K
Depreciation And Amortization$0.00$17.2K$28.4K$27.0K$27.0K
Class Of Warrant Or Rights Revaluation$1.7M$2.3M$1.2M
Other Income From Joint Venture$0.00$715.1K$1.1M

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 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011
Additional Paid In Capital$330.1M$270.2M$226.3M$186.7M$184.6M$183.2M$179.2M$176.7M$174.8M$173.1M$169.8M$167.5M$150.2M$146.7M$146.5M$139.1M$136.6M$134.3M$133.7M$132.8M$131.6M$127.0M$124.8M$119.5M$91.4M$89.8M$89.4M$82.6M$77.1M$74.4M$71.9M$82.0M$81.4M$76.8M$76.4M$76.3M$72.2M$72.2M$72.1M$71.8M$71.6M$71.3M$70.6M$70.1M
Prepaid Expense Current$154.8K$194.1K$36.7K$121.2K$107.9K$146.6K$97.6K$131.3K$165.1K$135.2K$189.5K$476.5K$112.6K$203.8K$319.5K$300.4K$339.1K$461.9K$448.8K$521.7K$706.4K$666.5K$554.7K$377.8K$396.4K$812.6K
Interest Paid$484.00$0.00$0.00$0.00$0.00$0.00
Interest Paid Net$0.00$0.00$0.00$0.00$0.00$0.00
Stock Issued During Period Value Issued For Services$315.0K$0.00$30.0K$195.0K$15.0K$255.0K$15.0K$15.0K$215.0K$15.0K$15.0K$15.0K$69.7K$17.0K$0.00$121.7K
Other Operating Income$0.00$0.00$0.00$0.00$0.00$31.0K$71.3K$83.5K$123.4K-$307.5K-$1.7M-$939.8K-$1.5M-$1.6M-$628.0K
Other Operating Income Expense Net$87.9K$19.0K$3.5K$1.6K$1.3K$37.0K$4.6K$12.3K$62.5K$81.2K$125.3K$109.2K
Interest Income Other$1.1M$622.1K$374.9K$318.6K$327.6K$362.0K$322.1K$291.4K$256.4K$87.9K$19.0K$3.5K
Depreciation And Amortization$0.00$6.1K$6.2K$7.3K
Class Of Warrant Or Rights Revaluation$78.4K$311.6K$1.3M$1.1M$460.3K$1.2M$857.3K
Other Income From Joint Venture$0.00$0.00$247.6K$305.4K$355.3K$203.2K$187.0K$400.3K

Most recent annual filing with the SEC: February 26, 2026

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