Milestone Pharmaceuticals Inc. Financial Summary

Complete Filing Data

Milestone Pharmaceuticals Inc. reported Stockholders Equity of $41.77 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 Milestone Pharmaceuticals 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 YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018
Net Income *-$63.1M-$41.5M-$59.7M-$58.4M-$42.9M-$50.0M-$55.2M-$23.2M
Research And Development Expense$18.1M$14.4M$31.1M$39.8M$38.7M$34.5M$42.0M$16.8M
Operating Income Loss-$62.1M-$42.1M-$61.1M-$59.6M-$43.1M-$50.7M-$57.9M-$23.8M
General And Administrative Expense$17.3M$16.7M$15.9M$15.7M$12.4M$10.3M$7.0M$3.1M
Tax Credits Receivable Research And Development$316.0K$901.0K$643.0K$331.0K$356.0K$725.0K$578.0K$290.0K
Revenue From Collaborative Arrangement Excluding Revenue From Contract With Customer$1.5M$0.00$1.0M$5.0M$15.0M
Investment Income Nonoperating$220.0K$726.0K$2.6M$711.0K
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments-$50.0M-$55.3M-$23.1M
Income Tax Expense Benefit-$17.0K-$56.0K$74.0K
Interest Expense Nonoperating$3.8M$3.6M$2.6M
Interest Income Expense Nonoperating Net$4.0M$1.3M$220.0K

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 2018
Net Income *-$11.9M-$13.0M-$20.8M-$9.4M-$9.4M-$10.4M-$15.1M-$16.0M-$15.0M-$14.6M-$16.6M-$14.0M-$14.2M$770.0K-$12.5M-$12.0M-$13.0M-$16.3M-$12.8M-$13.7M-$10.5M-$5.7M-$3.6M-$4.2M
Research And Development Expense$3.9M$3.7M$5.0M$4.0M$2.8M$3.6M$6.7M$8.6M$10.3M$9.8M$10.7M$8.8M$9.7M$9.4M$8.6M$8.2M$8.6M$11.9M$9.5M$10.5M$7.8M$3.9M$2.6M$3.1M
Operating Income Loss-$11.8M-$12.5M-$20.5M-$9.6M-$9.7M-$10.5M-$15.4M-$16.4M-$15.5M-$15.0M-$16.8M-$14.0M-$14.3M$712.0K-$12.6M-$12.1M-$13.1M-$16.8M-$13.7M-$14.3M-$10.9M-$5.8M-$3.7M-$4.3M
General And Administrative Expense$3.3M$3.8M$5.2M$3.7M$5.0M$4.0M$4.2M$4.4M$3.9M$4.0M$3.9M$3.6M$3.0M$3.0M$2.6M$3.0M$3.0M$2.7M$2.1M$1.6M$979.0K$646.0K$750.0K$439.0K
Tax Credits Receivable Research And Development$808.0K$1.1M$994.0K$837.0K$776.0K$711.0K$569.0K$483.0K$414.0K$195.0K$539.0K$412.0K$275.0K$903.0K$816.0K$822.0K$530.0K$684.0K$456.0K$357.0K$264.0K
Revenue From Collaborative Arrangement Excluding Revenue From Contract With Customer$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$1.0M$1.5M$0.00$15.0M
Investment Income Nonoperating$40.0K$48.0K$58.0K$80.0K$89.0K$126.0K$415.0K$821.0K$672.0K$500.0K$85.0K$89.0K$90.0K
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments-$12.0M-$13.0M-$16.3M-$12.9M-$13.7M-$10.4M-$5.7M-$3.6M-$4.2M
Income Tax Expense Benefit-$17.0K-$73.0K-$4.0K$22.0K$2.0K$16.0K
Interest Expense Nonoperating$967.0K$951.0K$935.0K$903.0K$887.0K$872.0K$841.0K$820.0K
Interest Income Expense Nonoperating Net$552.0K$474.0K$158.0K$40.0K$48.0K$58.0K

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017
Stockholders Equity *$41.8M$13.1M$16.8M$66.3M$112.6M$143.1M$114.9M$83.5M$26.0M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations$73.0M$25.3M$13.8M$7.6M$114.1M$72.3M$119.8M
Operating Lease Right Of Use Asset$1.1M$1.4M$1.9M$2.4M$711.0K$980.0K$524.0K$321.0K
Retained Earnings Accumulated Deficit-$430.6M-$367.5M-$326.0M-$266.3M-$208.0M-$163.5M-$113.5M-$58.3M
Property Plant And Equipment Net$511.0K$197.0K$277.0K$257.0K$215.0K$308.0K$405.0K$30.0K
Other Receivables Net Current$1.6M$1.5M$3.2M$882.0K$127.0K$223.0K$258.0K$387.0K
Liabilities Current$14.0M$8.1M$7.2M$6.1M$6.8M$6.2M$8.3M$4.5M
Liabilities And Stockholders Equity$113.6M$75.5M$75.2M$74.5M$119.8M$150.0M$123.4M$88.1M
Liabilities$71.8M$62.4M$58.5M$8.1M$7.2M$6.9M$8.5M$4.5M
Common Stock Value$352.6M$288.0M$260.5M$273.9M$251.9M$251.7M$226.2M$2.0M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect$47.7M$11.6M$6.1M-$106.5M$41.8M-$47.5M$33.9M$75.1M
Cash And Cash Equivalents At Carrying Value$73.0M$25.3M$13.8M$7.6M$114.1M$72.3M$119.8M$85.9M
Assets Current$111.9M$73.9M$73.0M$71.8M$118.9M$148.7M$122.5M$88.1M
Assets$113.6M$75.5M$75.2M$74.5M$119.8M$150.0M$123.4M$88.1M
Accounts Payable And Accrued Liabilities Current$13.3M$7.6M$6.7M$5.6M$6.6M$5.9M$8.0M$4.5M
Operating Lease Liability Noncurrent$539.0K$874.0K$1.5M$2.0M$474.0K$696.0K$184.0K
Operating Lease Liability Current$647.0K$571.0K$546.0K$495.0K$224.0K$245.0K$330.0K
Short Term Investments$32.9M$44.4M$52.2M$56.9M$0.00$70.0M$29.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$85.9M$10.9M
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax-$1.6M-$1.6M-$1.6M
Long Term Debt$57.2M$53.4M$49.8M
Total Equity Including Temporary Equity And Stockholders Equity Attributable To Parent

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 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017
Stockholders Equity *$20.5M-$17.7M-$6.1M$24.0M$32.0M$39.9M$28.5M$40.4M$53.9M$77.2M$86.7M$100.8M$127.4M$139.6M$132.0M$102.2M$88.0M$99.6M$132.8M$145.3M$73.3M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations$46.7M$42.5M$45.1M$12.8M$13.3M$10.1M$9.9M$32.6M$74.0M$37.3M$63.2M$92.2M$111.4M$97.8M$71.9M$46.9M$53.4M
Operating Lease Right Of Use Asset$944.0K$1.1M$1.2M$1.5M$1.7M$1.8M$2.0M$2.2M$2.3M$2.5M$570.0K$641.0K$780.0K$847.0K$914.0K$1.0M$377.0K$451.0K$593.0K$243.0K$282.0K
Retained Earnings Accumulated Deficit-$413.2M-$401.3M-$388.3M-$355.2M-$345.7M-$336.4M-$312.4M-$297.3M-$281.3M-$251.5M-$237.0M-$220.3M-$189.4M-$175.2M-$176.0M-$154.8M-$142.8M-$129.8M-$95.2M-$82.4M-$68.7M
Property Plant And Equipment Net$136.0K$159.0K$176.0K$201.0K$222.0K$249.0K$272.0K$278.0K$272.0K$303.0K$227.0K$192.0K$238.0K$262.0K$285.0K$333.0K$356.0K$381.0K$328.0K$43.0K$27.0K
Other Receivables Net Current$700.0K$924.0K$1.2M$1.2M$1.6M$1.4M$1.5M$1.1M$694.0K$435.0K$261.0K$245.0K$89.0K$242.0K$277.0K$183.0K$318.0K$259.0K$497.0K$338.0K$265.0K
Liabilities Current$10.5M$9.3M$13.0M$5.3M$4.6M$4.1M$8.1M$6.8M$8.0M$6.5M$4.3M$4.6M$5.8M$5.3M$5.8M$5.9M$5.0M$5.4M$8.8M$6.5M$4.2M
Liabilities And Stockholders Equity$87.8M$47.4M$61.9M$82.7M$89.2M$96.0M$87.1M$97.0M$111.1M$85.8M$91.3M$105.8M$133.8M$145.5M$138.4M$108.8M$93.1M$105.2M$141.9M$151.8M$77.6M
Liabilities$67.2M$65.2M$68.0M$58.7M$57.3M$56.1M$58.6M$56.6M$57.1M$8.6M$4.6M$5.0M$6.4M$5.9M$6.5M$6.6M$5.1M$5.5M$9.1M$6.5M$4.3M
Common Stock Value$311.8M$288.3M$288.2M$288.0M$287.9M$287.9M$260.5M$260.2M$260.1M$254.9M$252.2M$252.0M$251.8M$251.7M$251.7M$226.8M$226.7M$226.4M$226.2M$226.2M$2.1M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect$19.8M-$3.6M$66.3M-$21.9M-$451.0K-$18.0M-$14.7M$2.3M
Cash And Cash Equivalents At Carrying Value$46.7M$42.5M$45.1M$12.8M$13.3M$10.1M$9.9M$32.6M$74.0M$37.3M$63.2M$92.2M$111.4M$97.8M$71.9M$46.9M$53.4M$101.8M$106.5M$110.8M$71.2M
Assets Current$86.7M$46.2M$60.5M$81.0M$87.4M$94.0M$84.8M$94.6M$108.5M$82.9M$90.5M$105.0M$132.8M$144.4M$137.2M$107.4M$92.4M$104.3M$141.0M$151.6M$77.3M
Assets$87.8M$47.4M$61.9M$82.7M$89.2M$96.0M$87.1M$97.0M$111.1M$85.8M$91.3M$105.8M$133.8M$145.5M$138.4M$108.8M$93.1M$105.2M$141.9M$151.8M$77.6M
Accounts Payable And Accrued Liabilities Current$10.0M$8.8M$12.4M$4.7M$4.0M$3.6M$7.6M$6.3M$7.4M$6.0M$4.1M$4.4M$5.6M$5.1M$5.6M$5.6M$4.8M$5.2M$8.5M$6.3M$3.9M
Operating Lease Liability Noncurrent$519.0K$641.0K$758.0K$1.0M$1.2M$1.3M$1.6M$1.7M$1.9M$2.1M$384.0K$433.0K$512.0K$573.0K$635.0K$718.0K$132.0K$158.0K$224.0K$61.0K$104.0K
Operating Lease Liability Current$483.0K$515.0K$542.0K$582.0K$567.0K$555.0K$530.0K$522.0K$507.0K$487.0K$169.0K$198.0K$254.0K$259.0K$252.0K$234.0K$157.0K$196.0K$358.0K$175.0K$168.0K
Short Term Investments$35.9M$918.0K$10.9M$63.6M$70.0M$79.4M$65.9M$55.0M$27.0M$39.9M$23.0M$8.0M$15.0M$38.0M$58.0M$56.0M$32.0M$30.0M$35.0M$29.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$71.9M$72.3M$46.9M$53.4M$101.8M$119.8M$106.5M$110.8M$71.2M$4.2M$17.8M$13.2M
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax-$1.6M-$1.6M-$1.6M-$1.6M-$1.6M-$1.6M-$1.6M-$1.6M-$1.6M-$1.6M-$1.6M-$1.6M-$1.6M
Long Term Debt$56.2M$55.2M$54.3M$52.4M$51.5M$50.6M$48.9M$48.1M$47.3M
Total Equity Including Temporary Equity And Stockholders Equity Attributable To Parent$132.8M$145.3M$73.3M$83.5M$12.8M$18.5M$22.0M$26.0M

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018
Share Based Compensation$7.5M$5.8M$9.5M$9.0M$7.3M$4.9M$1.2M$633.0K
Net Cash Provided By Used In Operating Activities-$49.0M-$28.8M-$46.4M-$52.5M-$33.2M-$50.7M-$51.2M-$21.0M
Net Cash Provided By Used In Financing Activities$85.5M$32.1M$47.8M$3.1M$5.1M$73.2M$85.4M$80.1M
Increase Decrease In Research And Development Tax Credits Receivable-$585.0K$258.0K$312.0K-$25.0K-$369.0K$147.0K$288.0K-$137.0K
Increase Decrease In Prepaid Expense-$29.0K-$1.3M-$2.8M$1.7M-$1.1M$3.6M$447.0K$1.3M
Increase Decrease In Other Receivables$156.0K-$1.7M$2.3M$755.0K-$96.0K-$35.0K-$119.0K$271.0K
Increase Decrease In Accounts Payable And Accrued Liabilities$4.4M$875.0K$1.0M-$907.0K$637.0K-$2.1M$3.5M$2.9M
Depreciation Depletion And Amortization$114.0K$105.0K$92.0K$89.0K$93.0K$97.0K$38.0K$10.0K
Proceeds From Stock Options Exercised$444.0K$53.0K$189.0K$420.0K$121.0K$300.0K$44.0K$461.0K
Net Cash Provided By Used In Investing Activities$11.2M$8.3M$4.8M-$57.1M$70.0M-$70.0M-$384.0K$16.0M
Payments To Acquire Short Term Investments$82.9M$113.6M$137.1M$85.9M$15.0M$90.0M$35.0M$3.0M
Increase Decrease In Operating Lease Right Of Use Asset Net-$12.0K-$17.0K$18.0K$81.0K$26.0K-$29.0K
Payments To Acquire Property Plant And Equipment$302.0K$33.0K$112.0K$272.0K$413.0K$5.0K
Payments To Sale Maturity And Collection Of Short Term Investments-$121.9M-$142.0M-$29.0M
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans300.0K191.0K393.0K
Proceeds From Issuance Of Common Stock$37.6M$27.3M$2.6M$250.0M$24.9M
Proceeds From Sale Maturity And Collection Of Shortterm Investments$94.5M$121.9M$20.0M$35.0M$19.0M
Increase Decrease In Income Taxes-$56.0K$52.0K
Proceeds From Issuance Of Pre Funded Warrants Net Of Issuance Costs$2.6M$4.6M
Proceeds From Issuance Initial Public Offering$85.4M
Proceeds From Convertible Debt$50.0M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2025Q1 2024Q1 2023Q1 2022Q1 2021Q1 2020Q1 2019Q1 2018
Share Based Compensation$1.4M$1.5M$2.3M$2.1M$1.4M$981.0K$211.0K$125.0K
Net Cash Provided By Used In Operating Activities-$14.0M-$8.9M-$13.9M-$13.9M-$12.5M-$18.1M-$14.7M-$4.7M
Net Cash Provided By Used In Financing Activities$140.0K$32.3M$50.3M$49.0K$19.0K$77.0K$25.0K$30.0K
Increase Decrease In Research And Development Tax Credits Receivable$93.0K$68.0K$83.0K$56.0K$91.0K$106.0K-$26.0K-$119.0K
Increase Decrease In Prepaid Expense$516.0K-$816.0K-$558.0K-$231.0K$864.0K-$280.0K$4.1M$644.0K
Increase Decrease In Other Receivables-$323.0K-$1.8M-$188.0K$118.0K$54.0K$1.0K-$128.0K$25.0K
Increase Decrease In Accounts Payable And Accrued Liabilities$4.9M-$3.4M-$912.0K-$2.1M-$350.0K-$2.8M-$571.0K-$135.0K
Depreciation Depletion And Amortization$27.0K$28.0K$18.0K$23.0K$23.0K$24.0K$3.0K$2.0K
Proceeds From Stock Options Exercised$124.0K$49.0K$19.0K$77.0K$25.0K$30.0K
Net Cash Provided By Used In Investing Activities$33.6M-$27.0M$30.0M-$8.0M$12.0M$7.0M
Payments To Acquire Short Term Investments$877.0K$52.5M$15.0M$8.0M
Increase Decrease In Operating Lease Right Of Use Asset Net-$3.0K-$10.0K$1.0K$3.0K$12.0K-$87.0K
Payments To Acquire Property Plant And Equipment$6.0K$32.0K$5.0K
Payments To Sale Maturity And Collection Of Short Term Investments-$34.5M-$25.5M-$45.0M-$12.0M
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans140.0K117.0K129.0K
Proceeds From Issuance Of Common Stock$27.5M
Proceeds From Sale Maturity And Collection Of Shortterm Investments$12.0M$7.0M
Increase Decrease In Income Taxes$22.0K$16.0K
Proceeds From Issuance Of Pre Funded Warrants Net Of Issuance Costs-$4.7M
Proceeds From Issuance Initial Public Offering
Proceeds From Convertible Debt$50.0M

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018
Diluted EPS *-$0.75-$0.67-$1.39-$1.38-$1.02-$1.70-$3.50$72.63
Common Stock Shares Outstanding106.2M53.4M33.5M34.3M29.9M29.8M24.5M596.8K
Common Stock Shares Issued106.2M53.4M33.5M34.3M29.9M29.8M24.5M596.8K
Common Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00
Weighted Average Number Of Shares And Prefunded Warrants Outstanding Basic83.9M62.2M43.0M42.5M41.8M29.3M
Earnings Per Share Basic$-0.75$-0.67$-1.39$-1.38$-1.02$-1.70
Weighted Average Number Of Shares And Prefunded Warrants Outstanding Diluted83.9M62.2M43.0M42.5M41.8M29.3M
Weighted Average Number Of Share Outstanding Basic And Diluted29.3M15.8M319.2K

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 2018
Diluted EPS *-$0.12-$0.20-$0.31-$0.14-$0.14-$0.21-$0.35-$0.37-$0.35-$0.34-$0.39-$0.33-$0.34$0.02-$0.30-$0.40-$0.53-$0.67-$0.52-$1.04-$17.32-$20.16-$12.71-$15.57
Common Stock Shares Outstanding85.2M53.5M53.5M53.3M53.3M53.2M33.5M33.4M33.3M30.4M30.0M29.9M29.9M29.8M29.8M24.7M24.7M24.6M24.5M24.5M614.9K
Common Stock Shares Issued85.2M53.5M53.5M53.3M53.3M53.2M33.5M33.4M33.3M30.4M30.0M29.9M29.9M29.8M29.8M24.7M24.7M24.6M24.5M24.5M614.9K
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$0.00
Weighted Average Number Of Shares And Prefunded Warrants Outstanding Basic96.5M66.4M66.3M66.2M66.2M50.2M43.0M42.9M42.9M42.5M42.3M42.2M42.2M41.7M41.3M24.6M
Earnings Per Share Basic$-0.12$-0.20$-0.31$-0.14$-0.14$-0.21$-0.35$-0.37$-0.35$-0.34$-0.39$-0.33$-0.34$0.02$-0.30$-0.53
Weighted Average Number Of Shares And Prefunded Warrants Outstanding Diluted96.5M66.4M66.3M66.2M66.2M50.2M43.0M42.9M42.9M42.5M42.3M42.2M42.2M44.5M41.3M
Weighted Average Number Of Share Outstanding Basic And Diluted41.3M29.8M24.6M24.5M24.5M13.2M603.0K282.8K282.3K268.5K

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$7.5M$5.8M$9.5M$9.0M$7.3M$4.9M$1.2M$633.0K
Commercial Expense$28.3M$11.0M$15.1M$9.1M$7.0M$5.9M$8.9M$3.9M
Stock Issued During Period Value Stock Options Exercised$444.0K$53.0K$189.0K$420.0K$121.0K$300.0K$44.0K$461.0K
Prepaid Expense Current$1.8M$1.8M$3.2M$6.0M$4.3M$5.4M$1.8M$1.4M
Additional Paid In Capital$64.1M$39.6M$33.8M$24.4M$15.7M$8.5M$3.8M$2.7M
Class Of Warrant Or Right Outstanding$16.4M$12.9M$9.6M$8.5M$12.3M$11.4M$0.00
Class Of Warrant Or Right Issued$16.4M$12.9M$9.6M$8.5M$12.3M$11.4M$0.00
Warrants And Rights Outstanding$55.6M$53.1M$48.5M$34.4M$52.9M$48.0M
Warrants Issued During Period Value$2.6M$4.6M$14.1M$4.9M$24.8M
Investment Income Interest$2.9M$4.2M$4.0M
Stock Issued During Period Value New Issues$37.6M$27.3M$2.6M$48.2M$85.4M
Stock Issued During Period Value Employee Stock Purchase Plan$300.0K$191.0K$393.0K
Accretion Amortization Expense Of Investment Discount Or Premium-$81.0K-$454.0K-$162.0K-$97.0K
Paid In Kind Interest$3.4M$3.2M$2.3M
Amortization Of Financing Costs And Discounts$432.0K$370.0K$244.0K
Stock Issued During Period Shares Stock Options Exercised33.2K

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 2018
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$1.3M$1.3M$1.4M$1.4M$1.4M$1.5M$2.9M$2.5M$2.3M$2.4M$2.4M$2.1M$2.0M$1.9M$1.4M$1.3M$1.2M$981.0K$350.0K$276.0K$211.0K$85.0K$79.0K$125.0K
Commercial Expense$4.6M$5.1M$10.4M$1.9M$1.8M$2.9M$4.4M$3.4M$2.4M$2.7M$2.2M$1.6M$1.6M$1.8M$1.4M$905.0K$1.5M$2.2M$2.1M$2.2M$2.2M$1.2M$375.0K$725.0K
Stock Issued During Period Value Stock Options Exercised$123.0K$36.0K$29.0K$117.0K$40.0K$24.0K$124.0K$28.0K$140.0K$49.0K$24.0K$19.0K$48.0K$172.0K$77.0K$25.0K$7.0K$30.0K
Prepaid Expense Current$2.6M$748.0K$2.4M$2.5M$1.7M$2.4M$7.0M$5.4M$5.4M$5.1M$3.5M$4.1M$6.0M$7.4M$6.3M$3.5M$6.1M$1.6M$3.5M$5.0M$5.5M
Additional Paid In Capital$66.3M$42.2M$40.9M$38.1M$36.7M$35.3M$32.0M$29.1M$26.6M$22.4M$20.1M$17.8M$13.8M$11.8M$9.9M$7.1M$5.8M$4.7M$3.5M$3.1M$2.8M
Class Of Warrant Or Right Outstanding$16.4M$12.9M$12.9M$12.9M$12.9M$12.9M$9.6M$9.6M$9.6M$12.3M$12.3M$12.3M$12.3M$12.3M$11.4M$6.7M
Class Of Warrant Or Right Issued$12.9M$12.9M$9.6M$12.3M$11.4M
Warrants And Rights Outstanding$55.6M$53.1M$53.1M$53.1M$53.1M$53.1M$48.5M$48.5M$48.5M$52.9M$52.9M$52.9M$52.9M$52.9M$48.0M$24.8M
Warrants Issued During Period Value$2.6M$4.6M$14.1M$2.0M$4.9M$24.8M
Investment Income Interest$874.0K$516.0K$697.0K$1.1M$1.2M$994.0K$1.1M$1.2M$585.0K$474.0K$158.0K
Stock Issued During Period Value New Issues$23.1M$27.3M$2.6M$85.4M
Stock Issued During Period Value Employee Stock Purchase Plan$159.0K$140.0K$74.0K$117.0K$265.0K$128.0K
Accretion Amortization Expense Of Investment Discount Or Premium-$81.0K-$93.0K-$50.0K
Paid In Kind Interest$833.0K$785.0K
Amortization Of Financing Costs And Discounts$102.0K$87.0K
Stock Issued During Period Shares Stock Options Exercised18.2K37.7K

Most recent annual filing with the SEC: March 20, 2026

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