MedWellAI, Inc. Financial Summary

Complete Filing Data

MedWellAI, Inc. reported Net Income Loss of -$3.61 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 MedWellAI, 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 YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2014FY2013FY2012FY2011
Net Income *-$3.6M-$11.5M-$25.5M-$565.5K-$22.4M-$1.1M-$9.5M-$5.6M-$1.8M-$5.0M-$35.4K-$34.2K-$45.7K-$2.0K
Cost of Revenue *$3.9M$2.7M$3.9M$920.4K$996.4K$1.0M$237.8K
General And Administrative Expense$2.6M$9.3M$16.0M$3.2M$22.6M$352.4K$1.8M$1.3M$992.4K$3.4M
Operating Income Loss-$2.8M-$9.1M-$25.2M-$688.0K-$21.7M-$1.0M-$4.6M-$6.1M-$1.0M-$3.5M
Operating Expenses$22.7M$3.4M$22.6M$472.4K$3.9M$6.2M$1.0M$3.5M$0.00$95.00$45.6K$2.0K
Revenues$594.8K$0.00$3.9M$6.6M$1.9M$454.2K$279.1K$306.4K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$2.9M-$9.2M-$25.5M-$565.5K-$22.4M-$1.1M-$9.5M-$5.6M-$1.8M-$5.0M
Interest Expense$52.2K$83.0K$276.9K$18.3K$436.0K$655.2K$214.4K-$153.7K$0.00-$110.00-$150.00
Gross Profit-$2.4M$2.7M$931.0K-$542.2K-$726.3K$68.6K
Other Nonoperating Income Expense-$109.1K-$83.0K-$287.9K$122.2K-$764.9K-$67.1K-$4.9M$558.0K
Income Tax Expense Benefit$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Sales Of Cryptocurrency Mining Equipment$0.00$1.7M$58.1K$18.4K$29.3K$108.2K
Net Income Loss Available To Common Stockholders Basic-$3.6M-$12.0M-$26.9M-$1.1M-$23.0M-$1.1M
Income Loss From Continuing Operations Per Basic And Diluted Share-$0.67-$1.13-$0.17-$0.01-$0.01-$0.02
Interest Income Expense Net-$153.7K-$678.6K-$477.6K
Income Taxes Paid$0.00$0.00$0.00$0.00$0.00
Income Loss From Continuing Operations Per Diluted Share-$0.49-$2.18
Income Loss From Continuing Operations Per Basic Share-$0.49-$2.18

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q1 2025Q4 2024Q3 2024Q1 2024Q4 2023Q3 2023Q1 2023Q4 2022Q3 2022Q1 2022Q4 2021Q3 2021Q1 2021Q4 2020Q3 2020Q1 2020Q4 2019Q3 2019Q1 2019Q4 2018Q3 2018Q1 2018Q4 2017Q3 2017Q1 2017Q4 2016Q3 2016Q1 2016Q4 2015Q3 2015Q1 2015Q4 2014Q3 2014Q2 2014Q4 2013Q3 2013Q2 2013Q4 2012Q3 2012Q2 2012Q4 2011Q3 2011Q2 2011
Net Income *-$287.5K-$651.9K-$588.6K-$673.9K-$1.2M$297.3K-$359.6K-$9.1M-$1.8M-$763.6K-$786.4K-$74.0K-$515.3K$1.3M-$16.6M-$200.1K-$388.8K-$444.7K-$398.4K$269.5K-$546.2K$528.8K-$1.7M-$51.4K-$983.0K$87.1K$314.2K-$75.0K-$186.5K-$2.5M-$538.3K-$235.4K-$56.1K-$10.9K$12.9K-$7.2K-$9.9K-$13.2K-$5.3K-$10.4K-$10.6K-$7.5K-$6.2K-$14.5K-$19.5K
Cost of Revenue *$0.00$0.00$0.00$1.2M$1.2M$839.8K$977.0K$678.7K$768.9K$1.1M$811.4K$1.1M$266.9K$163.0K$189.0K$261.5K$263.8K$227.1K$193.6K$232.9K$201.3K$98.1K$50.3K$0.00$0.00
General And Administrative Expense$410.1K$395.5K$1.1M$625.2K$335.2K$240.0K$190.9K$8.5M$337.5K$302.3K$393.3K$118.7K$2.1M$211.4K$16.7M$92.0K$99.7K$85.5K$87.1K$107.4K$340.0K$173.5K$556.9K$108.2K$498.2K$161.4K$103.8K$97.0K$755.3K$33.2K$3.6K$8.2K$2.8K$12.4K$700.00$450.00$450.00$1.0K
Operating Income Loss-$274.0K-$326.0K-$1.0M-$315.1K-$589.0K$320.5K-$335.7K-$9.1M-$1.7M-$610.6K-$606.8K$141.8K-$331.9K$630.8K-$16.3M-$73.0K-$206.5K-$336.0K-$216.6K-$227.0K-$486.9K-$318.9K-$2.7M-$68.8K-$443.4K-$161.4K-$103.8K-$97.0K-$755.3K-$2.4M-$403.2K-$186.3K-$20.3K-$14.0K
Operating Expenses$324.2K$8.5M$769.3K$302.3K$393.3K$165.7K$2.1M$211.4K$16.7M$92.0K$205.5K$87.1K$107.4K$340.0K$173.5K$2.7M$108.2K$498.2K$161.4K$103.8K$97.0K$755.3K$2.4M$403.2K$186.3K$20.3K$14.0K$0.00$0.00$10.4K$0.00$95.00$6.2K$14.4K$19.5K
Revenues$548.3K$96.1K$281.3K$142.9K$1.1K$2.0M$1.7M$1.1M$1.5M$370.3K$555.4K$1.4M$2.5M$1.9M$696.8K$182.1K$83.2K$130.9K$134.3K$107.5K$46.6K$87.5K$115.2K$137.5K$105.1K$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$635.3K-$729.7K-$1.2M$297.3K-$359.6K-$9.1M-$1.8M-$763.6K-$786.4K-$74.0K-$515.3K$1.3M-$16.6M-$200.1K-$388.8K-$444.7K-$398.4K$269.5K-$546.2K$528.8K-$1.7M-$51.4K-$983.0K$87.1K$314.2K-$75.0K-$186.5K-$2.5M
Interest Expense$13.6K$12.9K$12.7K$13.0K$13.1K$23.2K$23.9K$23.0K$36.3K$109.0K$108.9K$53.00$80.00$382.00$239.4K$89.7K$100.9K$90.8K$181.5K$301.3K-$60.9K-$41.3K-$3.3K$0.00$0.00$0.00$0.00-$110.00
Gross Profit-$189.4K-$514.3K-$1.0M-$308.4K-$213.5K$307.5K$1.7M$842.1K$429.9K$19.1K-$106.8K-$130.6K-$129.5K-$119.6K-$147.0K-$145.4K-$86.0K$39.5K$54.8K$0.00$0.00
Other Nonoperating Income Expense-$13.6K-$254.9K$378.1K-$13.0K-$69.9K-$23.2K-$23.9K-$23.0K-$47.3K-$152.9K-$179.6K-$215.8K-$183.4K$716.7K-$298.1K-$127.1K-$182.3K-$108.6K-$181.8K$496.5K-$59.2K$847.7K$1.0M
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
Sales Of Cryptocurrency Mining Equipment$0.00$0.00$0.00$467.5K$471.6K$875.0K$14.1K$46.2K$14.9K$848.00$8.3K$0.00$1.1K$9.6K$14.8K$60.0K$45.6K
Net Income Loss Available To Common Stockholders Basic-$287.5K-$651.9K-$588.6K-$673.9K-$1.2M$225.0K-$567.4K-$9.3M-$2.1M-$1.4M-$1.1M-$213.6K-$650.8K$1.2M-$16.6M-$200.1K-$388.8K
Income Loss From Continuing Operations Per Basic And Diluted Share-$0.01-$0.03-$0.03$0.00-$0.10-$0.28-$0.08-$0.02$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Interest Income Expense Net-$60.9K-$41.3K-$3.3K-$15.0K-$56.8K-$86.9K-$166.9K-$120.1K-$97.2K-$5.0K-$2.9K-$243.00$0.00
Income Taxes Paid$0.00$0.00$0.00$0.00
Income Loss From Continuing Operations Per Diluted Share-$0.05-$0.09-$0.06-$0.13
Income Loss From Continuing Operations Per Basic Share-$0.05-$0.09-$0.06-$0.13

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011
Stockholders Equity *-$3.9M-$509.9K$10.6M$9.0M-$109.6K-$1.1M-$2.1M-$50.0K-$449.8K-$106.5K-$25.4K-$9.7K$18.0K
Cash And Cash Equivalents At Carrying Value$57.8K$258.0K$490.3K$2.1M$6.7K$48.3K$15.7K$45.8K$0.00$0.00
Assets$3.9M$6.6M$16.3M$13.4M$546.8K$1.1M$829.5K$296.3K$8.1K$609.00$25.00$18.0K
Liabilities And Stockholders Equity$3.9M$6.6M$16.3M$13.4M$546.8K$1.1M$829.5K$296.3K$8.1K$609.00$25.00$18.0K
Assets Current$2.6M$712.6K$492.8K$11.1M$9.9K$79.5K$170.5K$295.6K$2.5K$609.00$25.00$18.0K
Liabilities Current$3.7M$3.0M$1.6M$274.1K$656.4K$2.2M$3.0M$346.3K$1.5M$26.0K$9.8K
Accounts Payable Current$132.1K$293.7K$56.0K$27.3K$84.4K$39.0K$27.0K$27.4K$25.6K$450.00$4.5K
Common Stock Value$5.1K$2.9K$1.7K$194.5K$103.2K$29.8K$9.0K$5.2K$32.7K$5.7K
Retained Earnings Accumulated Deficit-$85.1M-$73.1M-$46.2M-$45.1M-$22.1M-$21.0M-$11.5M-$5.9M-$5.2M-$81.9K
Liabilities$3.7M$656.4K$2.2M$3.0M$346.3K$1.5M$26.0K$9.8K
Accrued Liabilities Current$27.6K$121.2K$9.1K$4.4K$25.3K$24.5K$29.4K$41.7K$36.5K
Amortization Of Debt Discount Premium$0.00$114.6K$8.6K$404.4K$585.1K$180.2K$117.1K$477.3K$441.2K
Prepaid Expense And Other Assets Current$249.2K$7.2K$2.5K$197.6K$3.3K$3.3K$9.0K$7.5K
Property Plant And Equipment Net$0.00$5.3M$13.3M$3.2M$453.3K$1.0M$633.1K$4.9K
Gain Loss On Sale Of Property Plant Equipment$367.4K$1.2M-$47.0K$0.00-$162.5K$0.00-$4.9K-$22.9K
Gains Losses On Extinguishment Of Debt-$56.9K$0.00$0.00$5.9K-$9.1K$0.00$7.9K-$164.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$258.0K$490.3K$2.1M
Cash And Cash Equivalents Period Increase Decrease-$41.6K$7.2K$25.4K$13.7K-$43.9K
Convertible Notes Payable Current$500.0K$500.0K$385.4K$19.2K$251.4K$457.1K$44.3K$188.1K
Derivative Liabilities Current$0.00$164.8K$1.6M$2.9M$85.2K$1.2M
Cash$57.8K$258.0K$490.3K$2.1M$6.7K$48.3K$15.7K$45.8K$0.00$0.00
Notes Payable Current$500.0K$7.6K
Fair Value Net Derivative Asset Liability Measured On Recurring Basis Change In Unrealized Gain Loss$0.00-$76.7K$782.3K$2.5M-$490.5K$177.3K
Commitments And Contingencies$0.00$0.00$0.00$0.00$0.00$0.00
Dividends Preferred Stock Cash$0.00$487.9K$1.2M$550.6K$193.9K
Cash Period Increase Decrease$2.1M-$41.6K-$609.00$584.00-$18.0K$18.0K
Preferred Stock Dividends-$487.9K-$1.2M-$550.6K-$193.9K
Settlement Of Derivative Liabilities$0.00$466.1K$461.2K$5.6M$431.1K$415.7K
Debt Discount For Derivative Liability$270.4K$438.7K$72.6K$472.3K
Assets Noncurrent$1.3M$5.9M$15.8M$5.6K
Deposit Assets$700.00$14.7K$700.00$700.00
Repayments Of Notes Payable$125.0K$50.0K$13.2K$0.00$0.00-$125.0K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q1 2020Q4 2019Q3 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q4 2011Q2 2011
Stockholders Equity *-$7.5M-$7.2M-$6.6M-$5.5M-$5.5M-$4.8M-$3.9M-$1.5M-$1.7M-$1.5M$7.1M$8.6M$9.9M$11.2M$11.5M$10.2M$710.0K-$193.8K-$252.2K-$3.2K$43.5K-$31.0K$105.7K$272.6K-$281.4K$931.6K$293.2K-$56.6K-$912.4K-$695.8K-$931.7K-$454.1K$81.0K-$90.7K-$79.8K-$68.0K-$60.8K-$53.9K-$44.0K-$30.7K-$19.8K-$25.4K-$17.3K-$4.2K
Cash And Cash Equivalents At Carrying Value$57.7K$40.7K$155.7K$687.3K$100.0K$53.1K$102.4K$101.3K$75.2K$61.3K$82.3K$51.6K$199.1K$41.1K$152.0K$121.1K$90.2K$31.1K$28.5K$11.3K$2.0K$12.4K$86.1K$89.1K$0.00$4.1K$5.1K$0.00$0.00$0.00$0.00$609.00$11.8K$0.00
Assets$460.9K$549.9K$805.5K$1.9M$2.8M$3.4M$5.9M$5.4M$5.7M$14.1M$15.6M$15.9M$16.1M$16.2M$14.7M$5.1M$692.5K$562.3K$863.7K$987.9K$1.1M$1.4M$1.5M$1.8M$1.1M$508.1K$490.6K$37.2K$34.7K$17.4K$18.5K$150.2K$74.3K$0.00$0.00$0.00$0.00$0.00$2.0K$10.0K$5.9K$609.00$476.00$1.0K
Liabilities And Stockholders Equity$460.9K$549.9K$805.5K$1.9M$2.8M$3.4M$5.9M$5.4M$5.7M$14.1M$15.6M$15.9M$16.1M$16.2M$14.7M$5.1M$692.5K$562.3K$863.7K$987.9K$1.1M$1.4M$1.5M$1.8M$1.1M$508.1K$490.6K$37.2K$34.7K$17.4K$18.5K$150.2K$74.3K$0.00$0.00$0.00$0.00$2.0K$10.0K$5.9K$609.00$476.00$1.0K
Assets Current$164.4K$241.6K$418.8K$765.6K$1.5M$1.8M$2.0M$31.7K$68.6K$310.2K$93.2K$151.2K$43.2K$170.4K$748.3K$2.6M$56.3K$108.9K$107.8K$78.5K$67.8K$203.6K$169.5K$319.9K$773.2K$201.8K$208.1K$31.6K$29.1K$11.8K$12.9K$89.1K$45.8K$0.00$0.00$0.00$0.00$2.0K$10.0K$5.9K$609.00$476.00$1.0K
Liabilities Current$7.7M$7.5M$3.1M$3.0M$3.8M$3.7M$3.3M$3.0M$3.1M$2.9M$2.9M$2.0M$787.3K$586.7K$413.9K$311.0K$558.3K$668.2K$867.0K$944.5K$1.1M$1.3M$1.2M$2.1M$179.0K$214.9K$547.2K$949.6K$730.5K$949.1K$472.6K$69.3K$180.8K$90.7K$79.8K$68.0K$60.8K$53.9K$46.0K$40.7K$25.7K$26.0K$17.7K$5.2K
Accounts Payable Current$77.9K$102.7K$123.6K$146.1K$960.4K$977.0K$579.5K$248.5K$338.2K$176.7K$130.6K$87.1K$107.1K$102.0K$26.7K$146.8K$77.1K$100.4K$37.0K$34.7K$39.0K$37.8K$29.5K$29.7K$21.3K$23.3K$31.9K$30.1K$41.2K$44.6K$6.8K$19.3K$20.5K$6.2K$12.0K$4.9K$4.3K$5.1K$300.00$549.00$450.00
Common Stock Value$6.2K$6.2K$6.2K$6.1K$5.2K$5.2K$5.1K$5.1K$4.0K$2.8K$250.7K$246.8K$205.1K$205.1K$205.0K$164.4K$133.1K$116.5K$88.0K$65.8K$40.0K$14.9K$9.9K$9.8K$9.0K$8.4K$7.7K$113.0K$46.4K$35.6K$29.1K$28.8K$28.5K$28.3K$5.7K$5.7K$28.3K$5.7K$5.7K$5.7K$5.7K
Retained Earnings Accumulated Deficit-$89.6M-$89.3M-$88.7M$87.5M-$87.0M-$86.3M-$82.7M-$82.9M-$82.3M-$50.8M-$48.7M-$47.3M-$44.7M-$44.5M-$43.9M-$39.7M-$22.7M-$22.5M-$21.6M-$21.1M-$20.7M-$13.2M-$12.6M-$13.2M-$5.4M-$5.3M-$5.1M-$5.1M-$5.4M-$5.3M-$3.4M-$364.6K-$129.2K-$147.2K-$136.3K-$124.5K-$117.3K
Liabilities$7.8M$7.6M$3.1M$3.1M$3.9M$3.8M$787.3K$586.7K$413.9K$274.1K$311.0K$886.3K$814.5K$867.0K$944.5K$1.1M$1.3M$1.2M$2.1M$179.0K$214.9K$547.2K$949.6K$730.5K$949.1K$472.6K$69.3K$180.8K$90.7K$79.8K$68.0K$60.8K$53.9K$46.0K$40.7K$25.7K$26.0K$17.7K$5.2K
Accrued Liabilities Current$89.8K$76.1K$62.8K$88.4K$72.5K$40.4K$90.0K$117.2K$144.2K$98.5K$120.9K$65.0K$1.4K$1.3K$3.0K$6.9K$24.6K$23.7K$25.6K$40.5K$40.3K$31.4K$24.3K$2.0K$29.3K$29.7K$29.5K$43.9K$39.4K$30.9K$12.6K
Amortization Of Debt Discount Premium$0.00$53.0K$0.00$91.0K$282.4K$2.8K$53.3K$119.1K$3.6K$75.0K$34.4K$5.0K
Prepaid Expense And Other Assets Current$9.1K$12.2K$11.0K$19.0K$11.7K$260.9K$8.4K$4.2K$10.9K$11.4K$6.3K$10.1K$2.5K$14.7K$60.9K$7.5K$3.3K$6.5K$6.5K$3.3K$6.5K$6.5K$3.0K$6.0K$17.1K$2.5K
Property Plant And Equipment Net$45.1K$47.0K$42.1K$178.6K$374.8K$761.3K$3.4M$4.0M$4.6M$12.9M$14.8M$15.2M$10.8M$10.1M$3.2M$994.2K$511.5K$3.2M$1.2M$1.3M$1.5M$362.7K$305.6K$281.8K$4.9K$1.3K$1.4K
Gain Loss On Sale Of Property Plant Equipment$38.4K$0.00$0.00-$121.7K$0.00-$463.9K$0.00-$46.7K-$47.0K$0.00$0.00$0.00$0.00-$207.3K$0.00-$22.9K
Gains Losses On Extinguishment Of Debt$0.00$0.00$352.4K$0.00-$56.9K$0.00$0.00$0.00$0.00$0.00$5.9K-$47.9K$0.00$0.00-$34.2K-$7.2K-$7.5K$3.3K$4.7K-$344.9K-$234.2K-$115.3K$11.5K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$137.5K$223.2K$401.3K$482.2K$234.5K$749.7K$57.8K$381.9K$27.5K$57.7K$298.8K$86.9K$141.1K$40.7K$155.7K$687.3K
Cash And Cash Equivalents Period Increase Decrease$95.8K$13.0K$158.0K$74.5K$9.3K$43.2K-$915.00
Convertible Notes Payable Current$491.4K$438.4K$0.00$54.1K$196.2K$440.4K$529.9K$604.4K$161.3K$127.9K$91.9K$14.5K$9.6K$259.4K$215.1K$207.5K$144.4K
Derivative Liabilities Current$0.00$244.6K$209.3K$254.5K$241.7K$380.0K$1.0M$1.0M$1.9M$21.4K$346.2K$579.1K$414.2K$633.6K$227.4K
Cash$57.7K$40.7K$155.7K$687.3K$100.0K$53.1K$102.4K$101.3K$75.2K$61.3K$82.3K$51.6K$199.1K$41.1K$152.0K$121.1K$90.2K$31.1K$28.5K$11.3K$2.0K$12.4K$86.1K$89.1K$0.00$4.1K$5.1K$0.00$0.00$0.00$0.00$609.00$11.8K$0.00
Notes Payable Current$500.0K$500.0K$500.0K$500.0K$500.0K$500.0K$500.0K$500.0K$500.0K$500.0K$500.0K$385.4K$0.00$0.00$7.6K$19.2K$33.9K$48.2K$125.0K$125.0K$125.0K$125.0K$0.00$31.2K
Fair Value Net Derivative Asset Liability Measured On Recurring Basis Change In Unrealized Gain Loss$0.00$0.00$0.00-$113.6K-$3.1K$40.0K-$841.7K-$1.1M$11.7K
Commitments And Contingencies$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
Dividends Preferred Stock Cash$0.00$0.00$0.00$0.00$0.00$72.3K$207.8K$207.8K$203.3K$632.3K$153.3K$135.5K$131.5K
Cash Period Increase Decrease-$1.4M$95.8K$0.00-$609.00-$25.00-$17.5K
Preferred Stock Dividends-$72.3K-$207.8K-$207.8K-$203.3K-$632.3K-$153.3K-$135.5K-$131.5K
Settlement Of Derivative Liabilities$0.00$70.3K$115.3K$45.8K
Debt Discount For Derivative Liability$154.8K$119.2K$81.5K$47.6K
Assets Noncurrent$3.9M$5.4M$5.7M$13.8M$282.5K$700.00$5.6K$5.6K$5.6K$5.6K$61.2K$28.4K
Deposit Assets$578.8K$578.8K$78.8K$14.7K$14.7K$14.7K$3.2K$700.00$700.00$700.00$700.00$700.00$700.00$700.00$0.00
Repayments Of Notes Payable$0.00$0.00$11.6K$0.00

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2014FY2013FY2012FY2011
Financing Cash Flow *$0.00-$243.2K-$50.0K$604.9K$12.8M$411.3K$525.9K$755.0K$226.6K$434.1K$30.9K$38.8K$23.2K$20.0K
Investing Cash Flow *$1.2M$4.2M$3.2M-$2.3M-$9.1M$218.2K$189.3K$417.9K$52.8K$0.00$0.00
Operating Cash Flow *-$848.5K-$4.1M-$3.4M$55.5K-$1.6M-$671.1K-$708.0K-$1.1M-$265.7K-$478.0K-$31.6K-$38.3K-$41.2K-$2.0K
Increase Decrease In Accrued Liabilities$35.2K$81.4K$162.1K$4.7K$18.7K$51.5K$10.4K$14.6K$25.8K$36.5K
Increase Decrease In Accounts Payable$99.6K-$108.7K$237.8K$28.7K-$281.6K$45.4K$12.1K$17.8K$3.8K-$4.1K$4.5K
Share Based Compensation$599.5K$0.00$15.2M$2.4M$16.5M$0.00$82.1K$809.0K$725.4K$3.0M
Increase Decrease In Due To Related Parties$318.6K$221.3K-$93.6K$53.1K$48.9K-$1.7K$23.0K-$97.5K
Payments To Acquire Property Plant And Equipment$2.2K$0.00$0.00$73.6K$3.3M$123.3K-$42.4K-$612.4K
Proceeds From Notes Payable$0.00$500.0K$0.00$7.6K$500.9K$226.6K$200.5K
Increase Decrease In Digital Currencies$0.00$0.00$3.9M$5.0M-$1.8M-$451.5K-$251.6K-$198.3K
Increase Decrease In Prepaid Deferred Expense And Other Assets-$115.0K$242.0K$4.7K$0.00$5.8K-$1.5K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q3 2024Q3 2023Q1 2023Q4 2022Q3 2022Q3 2021Q3 2020Q3 2019Q3 2018Q3 2017Q1 2017Q4 2016Q3 2016Q1 2016Q4 2015Q3 2015Q3 2014Q2 2014Q2 2013Q2 2012Q2 2011
Financing Cash Flow *$0.00$0.00-$47.0K$0.00-$11.6K$319.0K$247.0K$248.9K$99.7K$247.6K-$18.8K$6.6K$14.6K$10.1K$165.00
Investing Cash Flow *-$7.3K$936.8K$781.0K$543.8K-$1.4M-$12.8K-$47.3K$64.3K$220.2K$0.00$0.00$0.00$0.00$0.00
Operating Cash Flow *-$170.8K-$244.9K-$934.3K-$893.0K$341.00-$210.4K-$186.7K-$155.2K-$145.7K-$90.4K-$204.4K$17.9K-$6.6K-$15.2K-$10.1K-$17.7K
Increase Decrease In Accrued Liabilities$13.3K$12.8K$23.0K$55.9K-$1.4K$10.2K$18.0K-$27.5K$22.7K$380.00
Increase Decrease In Accounts Payable-$27.7K$74.2K$44.5K$31.2K-$34.2K-$77.00$2.7K$635.00$99.00-$2.1K$1.8K
Share Based Compensation$49.3K$0.00$8.3M$145.0K$145.0K$207.5K$0.00$55.0K$9.0K$19.4K$58.5K$644.0K$2.3M$324.0K
Increase Decrease In Due To Related Parties$41.0K$107.8K$21.8K-$9.7K$9.1K$28.0K-$22.7K$1.0K$10.1K$165.00
Payments To Acquire Property Plant And Equipment$2.2K$0.00$0.00$0.00$209.6K$110.3K-$37.1K$281.8K
Proceeds From Notes Payable$319.0K$247.0K$223.9K$99.7K$150.0K$0.00
Increase Decrease In Digital Currencies$1.1M$557.2K-$1.0M-$67.7K-$109.1K-$100.2K
Increase Decrease In Prepaid Deferred Expense And Other Assets$1.2K$3.9K$3.8K-$3.3K-$3.3K$3.0K

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2014FY2013FY2012FY2011
Diluted EPS *-$2.72-$11.98-$0.16-$0.02-$0.70-$0.67-$0.02
Common Stock Shares Authorized300.0M300.0M6.0M750.0M750.0M250.0M250.0M2.00B2.00B100.0M100.0M
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$3,800.00$2,000.00
Common Stock Shares Issued5.1M2.9M1.7M194.5M103.2M29.8M9.0M5.2M32.7M5.7M
Common Stock Shares Outstanding5.1M2.9M1.7M194.5M103.2M29.8M9.0M5.2M32.7M5.7M3.8M
Weighted Average Number Of Shares Outstanding Basic4.4M2.2M204.7M146.0M78.2M29.2M5.7M4.8M2.9M2.0M
Earnings Per Share Basic$-2.72$-11.98$-0.01$-0.16
Weighted Average Number Of Diluted Shares Outstanding4.4M2.2M317.3M29.2M
Weighted Average Number Of Share Outstanding Basic And Diluted146.0M65.4M13.7M8.3M1.6M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q1 2024Q4 2023Q3 2023Q1 2023Q4 2022Q3 2022Q1 2022Q4 2021Q3 2021Q1 2021Q4 2020Q3 2020Q1 2020Q4 2019Q3 2019Q1 2019Q4 2018Q3 2018Q1 2018Q4 2017Q3 2017Q1 2017Q4 2016Q3 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q4 2012Q3 2012Q2 2012Q4 2011Q3 2011Q2 2011
Diluted EPS *-$0.10-$0.13$0.01-$0.13-$0.88-$0.70$0.00-$0.13$0.00$0.00-$0.11$0.00$0.00-$0.01-$0.01$0.00-$0.05$0.01-$0.18-$0.01-$0.12$0.00-$0.01$0.00-$0.01-$0.01
Common Stock Shares Authorized300.0M300.0M300.0M300.0M300.0M750.0M300.0M750.0M750.0M6.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M250.0M250.0M250.0M250.0M40.0M40.0M2.00B2.00B2.00B3.00B100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M
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$0.00$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$5,650.00$5,200.00$3,800.00$3,800.00
Common Stock Shares Issued6.2M6.2M6.2M6.1M5.2M5.2M5.1M5.1M4.0M2.8M250.7M246.8M205.1M205.1M205.0M164.4M133.1M116.5M88.0M65.8M40.0M14.9M9.9M9.8M8.4M8.4M7.7M113.0M35.6M35.6M29.1M28.8M28.4M28.3M5.7M5.7M28.3M5.7M5.7M5.7M5.7M
Common Stock Shares Outstanding6.2M6.2M6.2M6.1M5.2M5.2M5.1M5.1M4.0M2.8M250.7M246.8M205.1M205.1M205.0M164.4M133.1M116.5M88.0M65.8M40.0M14.9M9.9M9.8M8.4M8.4M7.7M113.0M35.6M35.6M29.1M28.8M28.4M28.3M
Weighted Average Number Of Shares Outstanding Basic5.9M5.1M4.2M2.3M2.0M224.4M1.6M205.0M203.6M154.4M124.3M112.0M80.5M53.9M35.5M11.6M9.9M9.3M8.9M8.3M7.2M1.4M29.1M28.3M5.7M5.7M28.3M5.7M5.7M5.4M4.2M3.8M
Earnings Per Share Basic$-0.10$0.04$-0.13$-0.88$-0.70$0.00$-0.13$0.00$0.01$-0.11$0.00$0.00$-0.01$-0.01$0.01$-0.05$0.05$-0.18$-0.01$-0.12$0.01
Weighted Average Number Of Diluted Shares Outstanding5.9M5.3M18.3M4.2M2.3M2.0M1.6M205.0M154.4M124.3M80.5M53.9M105.2M11.6M46.8M9.3M8.9M8.3M27.7M3.9M29.1M
Weighted Average Number Of Share Outstanding Basic And Diluted154.4M112.0M80.5M105.2M8.3M7.2M778.9K668.5K29.1M28.9M28.4M28.3M28.3M

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2014FY2013FY2012FY2011
Additional Paid In Capital$81.2M$72.6M$56.8M$48.4M$21.9M$19.9M$9.3M$5.8M$3.6M$50.9K$34.2K$18.0K
Depreciation And Amortization$31.9K$0.00$3.6M$1.6M$408.8K$575.2K$553.0K$59.9K$47.00
Due To Related Parties Current$29.4K$122.9K$69.9K$21.0K$22.7K$31.5K
Cryptocurrency Mining$3.9M$4.9M$1.8M$435.7K$249.8K$198.2K
Professional Fees$14.1K$14.1K$20.1K
Interest Paid$76.7K$50.2K$541.00$3.0K$1.2K$29.3K$7.5K$0.00$110.00$150.00
Operating Costs And Expenses$3.4M$9.1M$29.0M$35.4K$34.1K$45.6K
Digital Currencies$447.4K$72.9K$245.3K$82.9K$2.00$11.2K
Other Operating Income$558.0K-$750.9K-$1.6M
Other Expenses$11.0K$0.00$0.00-$110.00-$150.00
Stock Issued During Period Value Issued For Services$599.5K$0.00$45.9K$20.8K$282.5K
Depreciation$31.9K$0.00$135.5K$0.00$59.9K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q1 2024Q4 2023Q3 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q1 2021Q4 2020Q3 2020Q1 2020Q4 2019Q3 2019Q1 2019Q4 2018Q3 2018Q1 2018Q4 2017Q3 2017Q1 2017Q4 2016Q3 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011
Additional Paid In Capital$82.1M$82.1M$82.0M$82.0M$81.4M$81.3M$81.2M$81.2M$80.9M$57.8M$57.0M$56.9M$55.8M$55.8M$53.8M$40.2M$22.3M$22.1M$21.5M$21.1M$20.6M$13.3M$12.8M$12.8M$6.3M$5.5M$5.0M$4.1M$4.7M$4.4M$2.9M$416.2K-$6.8K$28.3K$50.9K$50.9K$28.3K$50.9K$50.9K$50.9K$50.9K$50.9K$34.2K$34.2K
Depreciation And Amortization$8.3K$412.0K$2.8K$692.7K$745.7K$733.6K$1.5M$389.9K$432.2K$417.3K$424.0K$300.9K$111.7K$67.2K$110.6K$143.9K$149.6K$144.6K$136.9K$136.8K$110.2K$46.00$47.00$3.5K
Due To Related Parties Current$660.8K$582.4K$476.6K$368.8K$78.2K$22.4K$51.2K$57.2K$109.7K$113.2K$109.4K$97.7K$78.9K$74.3K$64.8K$49.0K$826.00$993.00$5.0K$37.0K$20.5K$32.5K$81.4K$50.0K$129.0K$25.6K$25.6K$15.3K$5.2K$5.2K
Cryptocurrency Mining$1.4M$370.3K$555.4K$964.3K$2.1M$1.0M$682.7K$135.9K$67.3K$130.1K$126.0K$107.5K$45.5K$77.9K$100.5K$77.5K$59.5K
Professional Fees$11.8K$4.2K$48.8K$9.4K$25.6K$15.9K$20.3K$8.1K$0.00$6.5K$7.5K$4.8K$4.3K$2.7K$4.9K$3.9K$3.3K$6.8K$6.4K
Interest Paid$382.00$0.00$0.00$29.3K-$110.00-$150.00
Operating Costs And Expenses$822.3K$422.1K$1.3M$458.0K$590.1K$1.7M$2.1M$10.1M$3.2M$10.9K$11.8K$7.2K$9.9K$13.2K$5.3K$10.4K$10.6K$7.4K
Digital Currencies$333.5K$117.3K$29.8K$300.4K$460.5K$1.3M$1.5M$124.0K$89.7K$2.4K$17.4K$9.7K$733.00$4.5K$2.00$43.8K
Other Operating Income-$59.2K$847.7K$1.0M$17.4K-$539.6K$248.5K$418.0K$22.1K$568.8K-$60.1K-$107.5K-$243.00$0.00
Other Expenses$0.00$46.7K$0.00$0.00$0.00$0.00-$110.00-$150.00
Stock Issued During Period Value Issued For Services$49.3K$502.2K$48.1K$40.7K$644.0K$64.8K$0.00
Depreciation$8.6K$8.3K$208.7K$10.4K$2.8K$692.7K$1.5M$417.3K$110.2K

Most recent annual filing with the SEC: September 30, 2025

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