My Size, Inc. Financial Summary

Complete Filing Data

My Size, Inc. reported Stockholders Equity of $4.54 million 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 My Size, 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 YearFY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2010
Revenue *$8.3M$7.0M$4.5M$131.0K$142.0K$63.0K
Net Income Loss-$4.0M-$6.4M-$8.3M-$10.5M-$6.2M-$5.5M-$6.0M-$5.4M-$4.3M-$3.4M-$468.0K
Research And Development Expense$429.0K$974.0K$1.7M$4.2M$1.5M$1.5M$1.1M$845.0K$727.0K$301.0K$78.0K$3.6M
Operating Income Loss-$3.9M-$6.7M-$8.1M-$10.6M-$6.1M-$6.0M-$5.2M-$5.6M-$2.6M-$1.9M-$664.0K-$4.2M
Operating Expenses$7.3M$9.5M$8.7M$10.7M$6.3M$6.0M$5.2M$5.6M$2.6M$1.9M$664.0K$4.2M
Comprehensive Income Net Of Tax-$4.0M-$6.5M-$8.5M-$10.5M-$6.0M-$5.2M-$6.7M-$5.3M-$4.4M-$3.5M-$547.0K
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax-$54.0K-$134.0K-$231.0K$18.0K$115.0K$296.0K-$701.0K-$32.0K$2.0K$15.0K-$79.0K
General And Administrative Expense$3.4M$4.0M$3.9M$4.1M$2.6M$2.6M$3.2M$576.0K
Gross Profit$3.3M$2.7M$634.0K$131.0K$140.0K$42.0K
Nonoperating Income Expense-$51.0K$99.0K-$236.0K$57.0K-$11.0K-$485.0K
Selling And Marketing Expense$3.1M$3.9M$3.1M$2.3M
Other General And Administrative Expense$4.1M$4.8M$1.9M$1.6M$586.0K
Cost Of Revenue$4.9M$4.3M$3.8M$2.0K
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax-$93.0K$24.0K$69.0K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$4.0M-$6.7M-$8.3M-$10.5M
Income Loss From Continuing Operations Per Diluted Share
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 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2012Q3 2011Q1 2011Q3 2010
Revenue *$2.6M$2.0M$1.5M$1.8M$2.0M$3.0M$2.2M$1.3M$720.0K$726.0K$801.0K$404.0K$31.0K$30.0K$27.0K$88.0K$21.0K$30.0K$6.0K$5.0K$20.0K
Net Income Loss-$1.3M-$450.0K-$1.1M-$1.3M-$964.0K-$1.0M-$1.1M-$1.3M-$2.7M-$2.0M-$1.7M-$2.2M-$2.0M-$4.3M-$1.5M-$1.7M-$1.3M-$1.5M-$1.4M-$1.4M-$1.5M-$1.6M$1.6M-$5.4M-$807.0K-$1.3M-$1.4M-$724.0K-$3.5M$111.0K-$1.6M-$893.0K-$364.0K-$287.0K-$88.0K-$1.4M-$822.0K-$489.0K-$420.0K
Research And Development Expense$131.0K$142.0K$82.0K$89.0K$131.0K$132.0K$242.0K$227.0K$342.0K$350.0K$390.0K$412.0K$462.0K$3.0M$373.0K$397.0K$340.0K$348.0K$395.0K$379.0K$292.0K$311.0K$231.0K$265.0K$213.0K$204.0K$207.0K$172.0K$151.0K$177.0K$112.0K$69.0K$36.0K$128.0K$0.00$297.0K$398.0K
Operating Income Loss-$1.4M-$586.0K-$1.1M-$1.3M-$877.0K-$1.1M-$1.1M-$1.6M-$2.5M-$2.0M-$1.7M-$2.1M-$2.0M-$4.3M-$1.5M-$1.6M-$1.3M-$1.5M-$1.6M-$1.6M-$1.3M-$1.1M-$951.0K-$1.9M-$824.0K-$1.4M-$1.1M-$606.0K-$750.0K-$503.0K-$476.0K-$527.0K-$342.0K-$246.0K-$97.0K-$1.5M-$519.0K
Operating Expenses$2.4M$1.7M$1.5M$2.1M$1.9M$2.3M$2.5M$2.1M$2.1M$1.8M$2.0M$2.3M$2.1M$4.3M$1.5M$1.7M$1.4M-$1.5M$1.6M$1.6M$1.3M$1.1M$951.0K$1.9M$824.0K$1.4M$1.1M$606.0K$750.0K$503.0K$476.0K$527.0K$342.0K$246.0K$97.0K$1.5M$519.0K
Comprehensive Income Net Of Tax-$1.3M-$511.0K-$1.0M-$1.3M-$956.0K-$1.1M-$1.2M-$1.3M-$2.7M-$2.3M-$1.7M-$2.1M-$2.0M-$4.3M-$1.5M-$1.6M-$1.3M-$1.5M-$1.3M-$1.3M-$1.4M-$1.5M$1.2M-$5.6M-$724.0K-$1.4M-$1.3M-$1.2M-$3.0M$88.0K-$2.2M-$904.0K-$371.0K-$302.0K-$62.0K
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax$4.0K-$61.0K$21.0K-$26.0K$8.0K-$107.0K-$36.0K-$24.0K-$15.0K-$300.0K$64.0K$58.0K$8.0K$22.0K-$38.0K$50.0K$4.0K-$1.0K$58.0K$70.0K$164.0K$31.0K-$348.0K-$160.0K$16.0K$4.0K-$5.0K$35.0K$7.0K-$90.0K$40.0K-$11.0K-$7.0K-$15.0K$26.0K
General And Administrative Expense$1.0M$904.0K$831.0K$640.0K$899.0K$1.0M$1.3M$879.0K$1.0M$802.0K$689.0K$887.0K$1.1M$605.0K$624.0K$777.0K$562.0K$516.0K$684.0K$710.0K$645.0K$169.0K$246.0K$118.0K$97.0K$1.2M$566.0K$121.0K$522.0K
Gross Profit$1.0M$1.1M$420.0K$791.0K$984.0K$1.2M$1.4M$519.0K-$427.0K-$151.0K$322.0K$38.0K$31.0K$30.0K$27.0K$87.0K$21.0K$29.0K$6.0K$5.0K$19.0K
Nonoperating Income Expense$21.0K$136.0K$6.0K-$87.0K$55.0K$22.0K$46.0K-$146.0K-$51.0K-$64.0K-$83.0K$18.0K-$27.0K$59.0K-$32.0K$46.0K-$146.0K$30.0K$102.0K
Selling And Marketing Expense$1.2M$520.0K$567.0K$737.0K$831.0K$1.1M$952.0K$967.0K$679.0K$672.0K$895.0K$959.0K$521.0K$731.0K$546.0K$555.0K$452.0K$625.0K
Other General And Administrative Expense$1.2M$1.2M$990.0K$771.0K$720.0K$1.6M$611.0K$1.2M$879.0K$434.0K$599.0K$326.0K$364.0K$458.0K$306.0K
Cost Of Revenue$1.6M$882.0K$1.1M$1.0M$995.0K$1.8M$780.0K$771.0K$1.1M$877.0K$479.0K$251.0K$1.0K$1.0K
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax-$67.0K$67.0K-$93.0K$527.0K-$527.0K-$67.0K$600.0K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$1.3M-$450.0K-$1.1M-$1.3M-$964.0K-$1.0M-$1.1M-$1.5M-$2.7M-$2.0M-$1.7M-$2.2M
Income Loss From Continuing Operations Per Diluted Share-$0.06-$0.01
Income Loss From Continuing Operations Per Basic Share-$0.06-$0.01

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2010FY2009
Stockholders Equity$4.5M$10.9M$2.1M$1.1M$5.3M-$1.2M$1.5M-$2.6M$478.0K-$889.0K
Cash And Cash Equivalents At Carrying Value$2.2M$2.1M$10.7M$1.7M$1.2M$5.1M$1.8M$34.0K$919.0K$645.0K$4.0K$746.0K
Retained Earnings Accumulated Deficit-$59.9M-$53.5M-$45.2M-$34.7M-$28.5M-$23.0M-$17.0M-$11.6M-$7.3M-$3.9M-$9.1M
Liabilities Current$3.9M$4.2M$1.2M$911.0K$1.2M$1.8M$3.6M$625.0K$6.4M$301.0K$459.0K
Liabilities And Stockholders Equity$9.0M$9.7M$12.6M$3.6M$3.0M$7.1M$2.4M$2.2M$3.7M$779.0K$1.3M
Assets Current$6.6M$6.1M$11.6M$2.5M$1.8M$6.8M$2.3M$1.5M$3.7M$755.0K$1.1M
Assets$9.0M$9.7M$12.6M$3.6M$3.0M$7.1M$2.4M$2.2M$3.7M$779.0K$1.3M
Common Stock Value$4.0K$1.0K$1.0K$7.0K$2.0K$2.0K$22.0K$17.0K$15.0K$15.0K$38.0K
Property Plant And Equipment Net$121.0K$140.0K$112.0K$128.0K$141.0K$71.0K$67.0K$74.0K$61.0K$24.0K
Accumulated Other Comprehensive Income Loss Net Of Tax-$771.0K-$637.0K-$406.0K-$424.0K-$539.0K-$835.0K-$134.0K-$102.0K-$104.0K-$119.0K
Prepaid Expense And Other Assets Current$847.0K$758.0K$321.0K$218.0K$381.0K$1.4M$124.0K$110.0K$133.0K
Assets Noncurrent$2.4M$3.7M$996.0K$1.1M$1.1M$279.0K$165.0K$653.0K$61.0K$268.0K
Accounts Payable Trade Current$2.2M$2.5M$635.0K$381.0K$440.0K$295.0K$245.0K$229.0K$141.0K
Marketable Securities Noncurrent$6.0K$47.0K$108.0K$59.0K$26.0K$208.0K$98.0K$579.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations$2.4M$10.9M$1.8M
Gain Loss On Investments-$11.0K$493.0K-$794.0K$206.0K-$1.7M-$1.5M-$9.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect$2.6M-$99.0K-$8.6M$9.2M$308.0K-$3.8M$3.4M$1.8M
Accounts Payable Current$400.0K$378.0K$276.0K$336.0K$316.0K$52.0K$186.0K
Liabilities$4.3M$5.2M$1.7M$1.5M$1.9M$1.8M
Liabilities Noncurrent$378.0K$1.0M$473.0K$579.0K$659.0K$1.0M
Operating Lease Right Of Use Asset$351.0K$583.0K$776.0K$911.0K$966.0K$127.0K
Operating Lease Liability Current$158.0K$159.0K$138.0K$129.0K$102.0K
Operating Lease Liability Noncurrent$181.0K$129.0K$308.0K$473.0K$579.0K$659.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$10.9M$1.8M$1.5M$5.2M$1.9M$96.0K
Accounts Receivable Net Current$615.0K$1.9M$40.0K$28.0K$38.0K
Cash And Cash Equivalents Period Increase Decrease$1.8M-$885.0K$274.0K$641.0K$176.0K
Restricted Cash And Cash Equivalents At Carrying Value$85.0K$263.0K$90.0K$70.0K$62.0K$62.0K
Revaluation Of Investment In Marketable Securities$1.0K-$41.0K-$62.0K$49.0K
Revaluation Investment In Marketable Securities-$49.0K-$33.0K$195.0K-$123.0K$623.0K$1.2M
Additional Paid In Capital Common Stock$37.2M$30.1M$29.1M$16.0M$13.3M$4.9M$4.5M
Operating Lease Right Of Use Asset Amortization Expense$147.0K$137.0K$135.0K$43.0K$42.0K
Goodwill$758.0K$1.4M
Restricted Cash$77.0K$263.0K$273.0K$85.0K

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 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2012Q4 2011Q3 2011Q1 2011Q4 2010Q3 2010Q4 2009Q4 2008Q4 2007
Stockholders Equity$7.3M$7.4M$6.0M$6.9M$4.5M$5.7M$3.8M$4.7M$5.9M$3.4M$4.7M$5.5M$7.7M$9.3M$3.1M$4.9M$6.1M$3.5M$4.8M$1.7M$1.9M$3.1M$4.0M$5.7M$6.9M$5.0M-$492.0K-$457.0K$1.6M$1.0M$804.0K-$1.5M-$2.6M-$597.0K$202.0K$767.0K-$243.0K-$2.6M-$1.5M$5.7M-$175.0K$566.0K$2.3M$928.0K
Cash And Cash Equivalents At Carrying Value$4.5M$4.3M$3.7M$4.9M$2.4M$3.2M$1.1M$3.7M$1.1M$2.4M$4.4M$6.5M$7.8M$3.5M$4.8M$5.8M$3.5M$4.5M$1.4M$2.6M$4.1M$5.3M$5.4M$8.7M$9.4M$14.0K$128.0K$359.0K$143.0K$98.0K$425.0K$1.6M$545.0K$408.0K$967.0K$4.0K$90.0K$929.0K$105.0K$922.0K$58.0K
Retained Earnings Accumulated Deficit-$66.7M-$65.4M-$64.9M-$63.9M-$63.2M-$61.9M-$60.9M-$58.6M-$57.4M-$56.2M-$51.1M-$49.1M-$47.4M-$42.5M-$40.5M-$36.1M-$33.0M-$31.3M-$30.0M-$27.3M-$25.9M-$24.5M-$22.4M-$20.9M-$22.5M-$15.2M-$14.4M-$13.0M-$11.4M-$10.7M-$7.2M-$6.7M-$5.1M-$11.6M-$10.2M-$186.7M
Liabilities Current$3.3M$2.2M$2.6M$3.0M$2.4M$2.1M$2.7M$4.6M$3.1M$2.9M$2.1M$2.4M$2.2M$1.4M$891.0K$820.0K$934.0K$824.0K$777.0K$1.5M$1.7M$1.9M$2.7M$2.5M$4.9M$1.2M$1.3M$865.0K$434.0K$1.1M$4.2M$6.7M$1.3M$3.1M$2.9M$3.9M
Liabilities And Stockholders Equity$11.7M$9.9M$8.8M$10.1M$7.0M$8.0M$6.7M$11.2M$7.3M$8.5M$8.2M$10.7M$12.3M$5.0M$6.4M$7.4M$5.0M$6.2M$3.1M$3.4M$4.8M$5.9M$8.4M$9.4M$9.9M$700.0K$799.0K$2.5M$1.5M$1.9M$2.7M$4.1M$656.0K$637.0K$1.6M$9.6M
Assets Current$9.1M$8.4M$7.8M$9.1M$5.9M$6.2M$4.8M$8.1M$4.0M$5.0M$6.7M$9.1M$10.5M$4.0M$5.3M$6.4M$3.9M$5.1M$2.0M$3.3M$4.5M$5.7M$7.9M$8.9M$9.6M$387.0K$417.0K$2.0M$692.0K$291.0K$2.6M$4.0M$620.0K$420.0K$1.3M$137.0K
Assets$11.7M$9.9M$8.8M$10.1M$7.0M$8.0M$6.7M$11.2M$7.3M$8.5M$8.2M$10.7M$12.3M$5.0M$6.4M$7.4M$5.0M$6.2M$3.1M$3.4M$4.8M$5.9M$8.4M$9.4M$9.9M$700.0K$799.0K$2.5M$1.5M$1.9M$2.7M$4.1M$656.0K$637.0K$1.6M$9.6M
Common Stock Value$4.0K$3.0K$2.0K$2.0K$1.0K$1.0K$1.0K$3.0K$2.0K$2.0K$26.0K$26.0K$25.0K$15.0K$15.0K$12.0K$7.0K$7.0K$3.0K$30.0K$30.0K$30.0K$30.0K$30.0K$29.0K$18.0K$17.0K$17.0K$17.0K$15.0K$15.0K$15.0K$15.0K$93.0K$87.0K$43.0K
Property Plant And Equipment Net$72.0K$81.0K$63.0K$67.0K$66.0K$107.0K$113.0K$112.0K$130.0K$107.0K$144.0K$153.0K$149.0K$108.0K$117.0K$116.0K$126.0K$128.0K$130.0K$76.0K$76.0K$72.0K$64.0K$58.0K$59.0K$67.0K$74.0K$75.0K$78.0K$74.0K$72.0K$39.0K$36.0K$217.0K$225.0K
Accumulated Other Comprehensive Income Loss Net Of Tax-$861.0K-$865.0K-$804.0K-$825.0K-$896.0K-$870.0K-$878.0K-$712.0K-$676.0K-$652.0K-$584.0K-$284.0K-$348.0K-$432.0K-$440.0K-$462.0K-$486.0K-$536.0K-$540.0K-$543.0K-$601.0K-$671.0K-$611.0K-$642.0K-$294.0K-$87.0K-$103.0K-$107.0K-$153.0K-$187.0K-$194.0K-$697.0K-$137.0K
Prepaid Expense And Other Assets Current$743.0K$832.0K$1.1M$1.1M$1.0M$807.0K$1.0M$1.2M$121.0K$202.0K$331.0K$482.0K$103.0K$274.0K$243.0K$431.0K$101.0K$183.0K$82.0K$63.0K$100.0K$304.0K$220.0K$1.6M$485.0K$130.0K$144.0K$120.0K$75.0K$330.0K$411.0K$137.0K
Assets Noncurrent$2.6M$1.4M$947.0K$987.0K$1.1M$1.8M$1.9M$3.1M$3.3M$3.5M$1.5M$1.6M$1.7M$1.0M$1.0M$1.1M$1.1M$1.1M$1.1M$180.0K$270.0K$204.0K$489.0K$561.0K$341.0K$313.0K$382.0K$437.0K$217.0K$225.0K
Accounts Payable Trade Current$1.3M$914.0K$1.6M$2.1M$1.3M$896.0K$1.1M$2.6M$1.5M$1.8M$749.0K$950.0K$1.1M$556.0K$330.0K$304.0K$429.0K$348.0K$271.0K$488.0K$220.0K$297.0K$246.0K$278.0K$221.0K$315.0K$186.0K$188.0K
Marketable Securities Noncurrent$14.0K$14.0K$14.0K$7.0K$7.0K$10.0K$11.0K$26.0K$26.0K$33.0K$80.0K$97.0K$94.0K$105.0K$81.0K$108.0K$44.0K$41.0K$38.0K$74.0K$113.0K$29.0K$425.0K$503.0K$282.0K$246.0K$308.0K$362.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations$4.5M$4.3M$3.7M$4.9M$2.4M$3.3M$1.2M$2.3M$3.8M$1.3M$2.7M$4.6M$6.7M$8.1M$3.8M$5.1M$5.8M$3.6M$4.6M$1.7M$1.5M
Gain Loss On Investments-$32.0K$29.0K$1.0K$249.0K$197.0K-$264.0K-$479.0K$2.5M-$3.5M$17.0K$63.0K-$308.0K-$118.0K-$2.8M$614.0K-$1.1M-$366.0K-$22.0K-$41.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect-$1.2M-$1.1M$313.0K-$2.8M$4.1M$225.0K$321.0K$7.6M
Accounts Payable Current$719.0K$453.0K$705.0K$429.0K$386.0K$386.0K$361.0K$380.0K$306.0K$383.0K$314.0K$265.0K$265.0K$415.0K$442.0K$514.0K$431.0K$191.0K$250.0K$215.0K$139.0K$180.0K
Liabilities$4.4M$2.4M$2.7M$3.2M$2.6M$2.3M$2.9M$5.3M$3.9M$3.8M$2.7M$3.0M$3.0M$1.9M$1.4M$1.3M$1.5M$1.4M$1.4M$1.5M$1.7M$1.9M
Liabilities Noncurrent$1.0M$287.0K$135.0K$154.0K$189.0K$208.0K$218.0K$698.0K$754.0K$955.0K$522.0K$589.0K$731.0K$493.0K$521.0K$529.0K$572.0K$598.0K$610.0K$13.0K$30.0K$185.0K$177.0K
Operating Lease Right Of Use Asset$13.0K$17.0K$18.0K$23.0K$27.0K$32.0K$48.0K$372.0K$430.0K$557.0K$659.0K$715.0K$840.0K$792.0K$829.0K$837.0K$890.0K$921.0K$932.0K$30.0K
Operating Lease Liability Current$13.0K$15.0K$17.0K$15.0K$16.0K$17.0K$53.0K$137.0K$145.0K$155.0K$177.0K$173.0K$183.0K$130.0K$130.0K$123.0K$119.0K$115.0K$109.0K$17.0K
Operating Lease Liability Noncurrent$2.0K$2.0K$8.0K$15.0K$156.0K$204.0K$300.0K$368.0K$417.0K$507.0K$493.0K$521.0K$529.0K$572.0K$598.0K$610.0K$13.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$3.6M$4.6M$1.7M$2.8M$4.4M$5.6M$5.5M$8.8M$9.5M$14.0K$197.0K$425.0K
Accounts Receivable Net Current$506.0K$398.0K$534.0K$278.0K$327.0K$329.0K$406.0K$690.0K$754.0K$1.0M$386.0K$175.0K$125.0K$37.0K$35.0K$27.0K$34.0K$27.0K$36.0K
Cash And Cash Equivalents Period Increase Decrease-$114.0K-$231.0K$325.0K$45.0K-$327.0K-$494.0K-$237.0K-$839.0K-$817.0K
Restricted Cash And Cash Equivalents At Carrying Value$80.0K$93.0K$273.0K$262.0K$276.0K$274.0K$77.0K$66.0K$69.0K$69.0K$69.0K$66.0K$64.0K$63.0K$64.0K
Revaluation Of Investment In Marketable Securities$7.0K$5.0K-$14.0K-$14.0K$49.0K$12.0K
Revaluation Investment In Marketable Securities-$12.0K$185.0K-$237.0K-$188.0K$132.0K$340.0K
Additional Paid In Capital Common Stock$36.9M$36.6M$32.2M$29.7M$29.5M$29.2M$28.7M$28.4M$27.7M$14.7M$14.1M$14.7M
Operating Lease Right Of Use Asset Amortization Expense$98.0K$31.0K$11.0K$11.0K$11.0K
Goodwill$686.0K$142.0K$133.0K$133.0K$131.0K$133.0K$742.0K$1.4M$1.4M$1.4M$268.0K$268.0K$267.0K
Restricted Cash$74.0K$75.0K$72.0K$123.0K$261.0K$262.0K$263.0K$271.0K$270.0K$269.0K$82.0K

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2010
Financing Cash Flow *$5.6M$6.1M-$67.0K$16.3M$6.1M$266.0K$9.0M$5.9M$1.3M$1.8M$1.5M$3.5M
Investing Cash Flow *$53.0K-$7.0K-$993.0K$161.0K-$211.0K$1.1M-$1.4M-$16.0K-$36.0K-$47.0K-$25.0K-$195.0K
Operating Cash Flow *-$3.1M-$6.1M-$7.3M-$7.3M-$5.7M-$5.4M-$3.6M-$4.1M-$2.2M-$1.4M-$733.0K-$3.1M
Share Based Compensation$390.0K$453.0K$774.0K$373.0K$645.0K$692.0K$533.0K$332.0K-$23.0K$398.0K$57.0K$1.0M
Increase Decrease In Other Receivables$268.0K$84.0K-$184.0K$99.0K$155.0K$83.0K-$142.0K-$16.0K$27.0K-$17.0K$25.0K
Payments To Acquire Property Plant And Equipment$7.0K$7.0K$27.0K$23.0K$16.0K$103.0K$40.0K$16.0K$36.0K$47.0K-$195.0K
Increase Decrease In Accounts Payable$53.0K-$5.0K$76.0K-$37.0K$208.0K-$44.0K-$106.0K-$109.0K
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition$455.0K$373.0K$645.0K$149.0K$185.0K-$23.0K$400.0K$57.0K
Increase Decrease In Accounts Receivable-$335.0K-$1.2M$1.9M$12.0K-$13.0K$37.0K
Increase Decrease In Accounts Payable Trade-$65.0K-$306.0K$117.0K$71.0K-$9.0K$87.0K-$44.0K
Increase Decrease In Trade Payable-$306.0K$1.3M$253.0K-$69.0K$117.0K
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations$61.0K-$120.0K-$230.0K$13.0K
Proceeds From Issuance Of Common Stock$6.3M$12.6M$6.0M$1.4M
Increase Decrease In Other Accounts Payable-$189.0K$202.0K$46.0K$6.0K
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations-$3.0K-$108.0K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2025Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q1 2015Q1 2012Q1 2011
Financing Cash Flow *$95.0K$407.0K$2.6M$7.0K$5.4M$1.7M$239.0K$9.0M$491.0K$656.0K$1.3M$739.0K$279.0K$104.0K
Investing Cash Flow *$60.0K-$321.0K-$3.0K-$27.0K$1.4M-$8.0K-$1.0K-$1.0K-$4.0K-$3.0K-$8.0K-$10.0K-$13.0K-$9.0K-$5.0K
Operating Cash Flow *-$1.3M-$1.4M-$2.3M-$2.6M-$1.3M-$1.4M-$1.2M-$557.0K-$1.2M-$527.0K-$933.0K-$1.0M-$684.0K-$585.0K-$479.0K-$219.0K-$938.0K-$817.0K
Share Based Compensation$22.0K$138.0K$68.0K$86.0K$136.0K$165.0K$48.0K$114.0K$118.0K$89.0K$143.0K$225.0K$93.0K$70.0K$100.0K$90.0K$231.0K$53.0K$34.0K$39.0K-$39.0K$56.0K-$50.0K$96.0K$96.0K
Increase Decrease In Other Receivables-$47.0K$150.0K$30.0K$391.0K-$149.0K-$95.0K-$43.0K-$23.0K-$2.0K-$61.0K-$62.0K$8.0K$39.0K-$11.0K$15.0K-$35.0K
Payments To Acquire Property Plant And Equipment$21.0K$3.0K$2.0K$6.0K$8.0K$1.0K$1.0K$4.0K$3.0K$8.0K$10.0K$13.0K$9.0K$5.0K
Increase Decrease In Accounts Payable$152.0K$91.0K-$9.0K$14.0K$30.0K-$141.0K$84.0K$75.0K$93.0K$56.0K-$29.0K-$72.0K-$183.0K
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition$165.0K$48.0K$114.0K$118.0K$89.0K$143.0K$225.0K$93.0K$70.0K$19.0K$4.0K$10.0K$96.0K$53.0K-$924.0K$997.0K-$39.0K$56.0K-$50.0K$95.0K
Increase Decrease In Accounts Receivable$256.0K-$209.0K-$903.0K-$5.0K-$1.0K-$2.0K
Increase Decrease In Accounts Payable Trade-$497.0K-$1.0M-$164.0K-$8.0K$69.0K-$22.0K$127.0K-$9.0K-$54.0K-$62.0K$40.0K$56.0K
Increase Decrease In Trade Payable-$1.0M-$1.4M-$178.0K-$76.0K$164.0K
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations-$12.0K-$103.0K-$8.0K$62.0K-$31.0K-$6.0K
Proceeds From Issuance Of Common Stock$137.0K$2.7M$4.6M$1.7M$104.0K
Increase Decrease In Other Accounts Payable$186.0K$66.0K$152.0K-$60.0K$75.0K$93.0K$57.0K$52.0K$28.0K$18.0K
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations-$348.0K-$209.0K-$77.0K$53.0K-$5.0K-$2.0K-$11.0K-$2.0K-$9.0K

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2010
Diluted EPS *-$4.39-$20.40-$7.47-$0.71-$1.11-$3.12-$3.03-$0.30-$0.27-$0.22$0.04$0.52
Common Stock Shares Outstanding452.7K1.5M959.3K7.2M2.1M2.0M22.2M17.4M15.3M15.3M
Common Stock Shares Authorized250.0M250.0M100.0M100.0M100.0M50.0M50.0M50.0M50.0M50.0M
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$0.00
Common Stock Shares Issued452.7K1.5M959.3K7.2M2.1M2.0M22.2M17.4M15.3M15.3M
Weighted Average Number Of Shares Outstanding Basic910.8K318.8K1.1M420.4K29.1M17.9M
Earnings Per Share Basic$-20.40$-7.47$-17.75$-1.11$-2.75$-3.03
Weighted Average Number Of Diluted Shares Outstanding910.8K318.8K1.1M
Weighted Average Number Of Share Outstanding Basic And Diluted10.5M5.5M2.0M1.9M16.3M15.3M12.3M

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 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2012Q4 2011Q3 2011Q1 2011Q4 2010Q3 2010
Diluted EPS *-$0.40-$0.15-$0.51-$1.25-$1.28-$1.88-$3.52-$4.24-$13.42-$2.00$1.68-$0.13-$0.33-$0.16-$0.23-$0.25-$0.58-$0.75-$0.05-$0.76-$0.05$0.02-$0.20-$0.04-$0.07-$0.08-$0.04-$0.23$0.05-$0.11-$0.06-$0.02-$0.02$0.06-$0.07$0.06-$0.26
Common Stock Shares Outstanding3.8M3.1M2.1M2.0M1.2M883.1K641.5K3.0M2.4M2.4M25.7M25.6M25.4M15.1M15.0M12.1M7.2M7.2M2.6M29.9M29.9M29.9M29.7M29.7M29.1M18.1M17.6M17.6M17.4M15.3M15.3M15.3M15.3M23.8M22.4M11.6M1.5M
Common Stock Shares Authorized250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M250.0M200.0M200.0M200.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M2.0M
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$0.00
Common Stock Shares Issued3.8M3.1M2.1M2.0M883.1K641.5K3.0M2.4M2.4M25.7M25.6M25.4M15.1M15.0M12.1M7.2M7.2M2.6M29.9M29.9M29.9M29.7M29.7M29.1M18.1M17.6M17.6M17.4M15.3M15.3M15.3M15.3M23.8M22.4M11.6M1.5M
Weighted Average Number Of Shares Outstanding Basic3.3M3.1M2.1M1.0M755.6K539.0K319.9K305.5K197.8K1.0M1.0M501.8K15.0M13.3M9.2M29.9M29.9M29.7M29.5M27.4M17.6M17.6M17.5M16.58B15.3M15.3M15.31B15.3M15.3M12.5M
Earnings Per Share Basic$-0.40$-0.15$-0.51$-1.25$-1.28$-1.88$-3.52$-4.24$-13.42$-2.00$1.68$-2.25$-0.13$-0.33$-0.16$-0.05$0.05$-0.07$-0.08$-0.04$-0.23$0.01$-0.11$-0.06$-0.02
Weighted Average Number Of Diluted Shares Outstanding3.3M3.1M2.1M1.0M755.6K539.0K319.9K305.5K197.8K1.0M1.0M29.9M30.0M17.6M17.5M16.58B15.3M15.5M15.31B15.3M15.3M12.5M
Weighted Average Number Of Share Outstanding Basic And Diluted15.0M13.3M9.2M7.2M5.2M2.5M2.0M2.0M2.0M29.7M27.4M17.6M17.6M17.5M16.6M15.3M15.3M12.0M

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2010
Depreciation$20.0K$27.0K$38.0K$42.0K$40.0K$30.0K$31.0K$30.0K$23.0K$8.0K$1.0K$31.0K
Stock Issued During Period Value New Issues$2.8M$6.3M$12.6M$6.0M$266.0K$1.4M$207.0K
Additional Paid In Capital$65.4M$58.7M$56.5M$37.2M$8.9M
Warrants And Rights Outstanding$1.0K$328.0K$1.3M$2.4M$1.4M$37.0K$966.0K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q1 2012Q4 2011Q3 2011Q1 2011
Depreciation$4.0K$8.0K$27.0K$36.0K$10.0K$9.0K$36.0K$7.0K$8.0K$7.0K$8.0K$7.0K$6.0K$6.0K$5.0K$1.0K$13.0K$8.0K
Stock Issued During Period Value New Issues$859.0K$1.9M$137.0K$2.8M$3.6M$2.7M$463.0K$4.6M$4.3M$1.7M$269.0K
Additional Paid In Capital$74.9M$73.7M$71.8M$71.6M$68.5M$68.4M$65.5M$65.2M$61.6M$61.5M$57.2M$57.0M$57.0M$46.0M$45.8M$42.7M$12.6M$11.2M$5.8M$4.9M$4.8M$4.7M$4.5M$8.9M$8.5M$182.8M
Warrants And Rights Outstanding$17.0K$700.0K$1.0M$1.2M$2.2M$1.9M$4.3M$435.0K$308.0K$168.0K$80.0K$1.0K$33.0K$9.0K$88.0K$183.0K$175.0K

Most recent annual filing with the SEC: March 27, 2025

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