BiomX Inc. Financial Summary

Complete Filing Data

BiomX Inc. reported Stockholders Equity of -$1.30 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 BiomX 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 *-$36.2M-$17.7M-$26.2M-$28.3M-$36.2M-$30.1M-$20.6M-$12.7M
Operating Income Loss-$41.5M-$44.5M-$25.3M-$27.2M-$35.5M-$30.3M-$22.2M-$12.5M
Research And Development Expense$21.3M$24.7M$16.7M$16.2M$22.7M$19.4M$13.5M$9.1M
General And Administrative Expense$9.6M$11.8M$8.7M$9.5M$11.3M$9.3M$8.7M$3.4M
Income Tax Expense Benefit$7.0K$13.0K$23.0K$65.0K$67.0K$135.2K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$36.2M-$17.7M-$26.1M-$28.3M-$36.2M
Nonoperating Gains Losses$2.0K$172.0K$1.6M-$225.0K
Income Taxes Paid Net$7.0K$13.0K$54.0K$65.0K$67.0K
Amortization Of Intangible Assets$1.5M$1.5M$1.5M
Interest Expense Nonoperating$20.0K$873.0K$2.4M
Other Nonoperating Income Expense-$919.0K$1.2M$902.0K$2.0K
Nonoperating Income Expense-$724.0K-$919.0K

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 2019Q4 2018Q3 2018Q1 2018
Net Income *-$9.2M-$6.0M-$7.7M$9.6M$4.5M-$17.3M-$7.9M-$6.4M-$6.4M-$6.8M-$7.5M-$8.2M-$10.0M-$7.3M-$8.4M-$8.8M-$6.2M-$5.9M-$4.3M-$3.8M-$3.2M$10.5K-$650.00-$1.0K
Operating Income Loss-$8.5M-$7.4M-$7.8M-$11.3M-$9.7M-$6.8M-$7.8M-$6.1M-$6.2M-$6.5M-$7.3M-$7.8M-$9.8M-$7.3M-$8.5M-$8.8M-$6.4M-$6.0M-$4.7M-$4.1M-$3.7M-$15.8K-$650.00-$1.0K
Research And Development Expense$6.1M$5.0M$5.3M$7.3M$6.9M$4.1M$5.6M$3.8M$4.6M$3.5M$4.6M$4.9M$6.6M$3.8M$5.7M$6.1M$3.7M$3.5M$2.9M$2.9M$2.7M
General And Administrative Expense$2.4M$2.4M$2.5M$3.2M$2.8M$2.7M$2.2M$2.3M$1.6M$2.6M$2.4M$2.5M$2.8M$3.1M$2.5M$2.4M$2.3M$2.1M$1.8M$1.2M$981.0K
Income Tax Expense Benefit$3.0K$2.0K$1.0K$5.0K$5.0K$8.0K$8.0K$6.0K$8.0K$9.0K$9.0K$10.0K$3.0K$3.0K$47.8K$69.3K$8.2K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$9.2M-$6.0M-$7.7M$9.6M$4.5M-$17.3M-$7.9M-$6.4M-$6.4M-$6.8M-$7.5M-$8.2M-$10.0M
Nonoperating Gains Losses$280.0K$339.0K$87.0K-$16.0K-$31.0K$143.0K-$5.0K$188.0K$65.0K$395.0K$289.0K$499.0K
Income Taxes Paid Net$1.0K$3.0K$6.0K$9.0K$3.0K$170.3K
Amortization Of Intangible Assets$380.0K$379.0K$380.0K$380.0K$380.0K$379.0K$380.0K$380.0K$379.0K
Interest Expense Nonoperating$5.0K$5.0K$5.0K$5.0K$13.0K$850.0K$574.0K$745.0K
Other Nonoperating Income Expense-$805.0K-$1.8M$382.0K$325.0K$327.0K$280.0K$339.0K$87.0K
Nonoperating Income Expense$84.0K-$25.0K$332.0K$329.0K$382.0K$325.0K

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017
Stockholders Equity-$1.3M$24.1M$3.1M$21.0M$47.5M$57.5M$84.5M$42.8M$11.5M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$5.0M$18.0M$15.9M$32.3M$63.1M$37.2M$72.4M$8.7M$7.0M
Cash And Cash Equivalents At Carrying Value$4.4M$16.9M$14.9M$31.3M$62.1M$36.5M$72.3M$8.6M
Liabilities Current$6.4M$8.3M$11.2M$7.9M$11.0M$7.2M$6.2M$1.6M
Liabilities And Stockholders Equity$5.8M$43.2M$25.0M$45.5M$78.0M$70.4M$92.1M$45.3M
Assets Current$5.6M$20.5M$17.6M$36.9M$66.6M$60.7M$84.5M$39.9M
Assets$5.8M$43.2M$25.0M$45.5M$78.0M$70.4M$92.1M$45.3M
Common Stock Value$7.0K$6.0K$3.0K$2.0K$2.0K$2.0K$2.0K$201.00
Restricted Cash Current$595.0K$958.0K$957.0K$962.0K$996.0K$763.0K$154.0K$89.0K
Liabilities Noncurrent$706.0K$10.8M$10.8M$16.6M$19.4M$5.7M$1.4M$889.0K
Assets Noncurrent$208.0K$22.7M$7.4M$8.7M$11.4M$9.7M$7.6M$5.4M
Property Plant And Equipment Net$5.0M$3.9M$4.8M$5.7M$2.2M$1.9M$887.0K
Other Assets Current$463.0K$2.7M$1.8M$2.6M$3.5M$3.6M$2.1M$140.0K
Operating Lease Right Of Use Asset$5.5M$3.5M$3.9M$4.1M$4.4M$1.1M
Other Liabilities Noncurrent$77.0K$155.0K$188.0K$215.0K$701.0K
Operating Lease Liability Noncurrent$8.5M$3.2M$3.8M$4.8M$5.0M
Retained Earnings Accumulated Deficit-$216.9M-$180.7M-$163.0M-$136.8M-$1.0K
Long Term Debt And Capital Lease Obligations Current$819.0K$863.0K$375.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect-$30.9M$25.9M-$35.2M$63.7M$1.7M
Accumulated Other Comprehensive Income Loss Net Of Tax-$108.5M-$72.3M-$42.2M-$21.6M
Accounts Payable Current$2.8M$2.3M$3.3M$193.0K
Short Term Investments$2.0M$19.9M$10.0M$31.1M
Restricted Cash$595.0K$1.1M$957.0K$962.0K$996.0K
Long Term Debt Noncurrent$5.4M$10.6M$14.4M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect-$13.1M$2.1M-$16.4M-$30.9M
Accounts Payable Trade Current$3.1M$1.9M$1.4M$820.0K
Accounts Payable Other Current$1.8M$5.3M$3.3M$2.2M
Other Liabilities Current$5.5M$4.0M$2.6M$1.4M
Operating Leases Liability-$2.0K-$1.4M-$83.0K
Operating Lease Liability Current$1.4M$1.1M$666.0K$687.0K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018
Stockholders Equity$10.5M$19.2M$24.5M$37.9M$27.4M-$9.5M$8.2M$15.9M$16.1M$26.6M$32.7M$40.0M$53.4M$48.6M$54.0M$65.8M$73.5M$79.0M$34.3M$38.2M$41.7M$23.3K$24.0K$24.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$8.1M$15.2M$21.2M$24.7M$32.7M$44.1M$23.4M$30.7M$30.3M$38.0M$38.7M$45.7M$68.3M$47.3M$40.4M$54.2M$60.2M$65.4M$11.7M$16.2M$7.3M
Cash And Cash Equivalents At Carrying Value$6.9M$14.0M$20.1M$23.5M$31.6M$43.0M$22.5M$29.7M$29.3M$37.1M$37.7M$44.8M$67.3M$46.3M$39.4M$53.3M$59.4M$65.3M$97.2K$696.8K$820.4K
Liabilities Current$5.2M$6.3M$7.0M$8.9M$7.3M$10.7M$12.8M$11.7M$10.2M$7.5M$6.5M$9.8M$9.0M$7.8M$7.8M$4.7M$3.5M$4.1M$751.1K$371.0K$159.0K
Liabilities And Stockholders Equity$26.2M$38.1M$45.7M$60.0M$68.6M$81.6M$33.1M$41.3M$41.4M$51.9M$58.4M$68.7M$81.8M$61.6M$67.1M$75.2M$78.3M$84.5M$71.2M$71.6M$71.4M
Assets Current$8.9M$16.6M$23.5M$28.3M$35.1M$47.1M$25.3M$33.2M$32.9M$42.5M$48.3M$58.1M$69.8M$49.8M$56.5M$65.3M$71.4M$77.2M$123.5K$736.5K$875.3K
Assets$26.2M$38.1M$45.7M$60.0M$68.6M$81.6M$33.1M$41.3M$41.4M$51.9M$58.4M$68.7M$81.8M$61.6M$67.1M$75.2M$78.3M$84.5M$71.2M$71.6M$71.4M
Common Stock Value$7.0K$7.0K$7.0K$6.0K$5.0K$4.0K$3.0K$3.0K$2.0K$2.0K$2.0K$2.0K$3.0K$2.0K$2.0K$2.0K$2.0K$2.0K$230.00$224.00$222.00$247.00
Restricted Cash Current$985.0K$979.0K$953.0K$1.1M$1.1M$1.1M$943.0K$951.0K$956.0K$960.0K$963.0K$990.0K$985.0K$982.0K$976.0K$855.0K$853.0K$149.0K
Liabilities Noncurrent$10.5M$12.6M$14.1M$13.1M$33.9M$48.0M$12.1M$13.7M$15.1M$17.9M$19.2M$18.9M$19.4M$5.3M$5.3M$4.6M$1.3M$1.4M
Assets Noncurrent$17.3M$21.4M$22.1M$31.7M$33.5M$34.5M$7.8M$8.1M$8.5M$9.4M$10.1M$10.6M$12.0M$11.8M$10.5M$9.9M$6.9M$7.3M
Property Plant And Equipment Net$3.0M$4.2M$4.7M$6.6M$6.9M$7.4M$4.2M$4.4M$4.6M$5.0M$5.3M$5.5M$5.9M$5.1M$3.5M$2.1M$2.1M$2.0M
Other Assets Current$954.0K$1.6M$2.5M$3.7M$2.4M$3.0M$1.9M$2.5M$1.0M$1.6M$2.4M$1.5M$2.6M$2.9M$755.0K$821.0K$1.7M
Operating Lease Right Of Use Asset$2.1M$5.0M$5.2M$9.7M$10.4M$11.3M$3.6M$3.7M$3.8M$4.0M$4.1M$4.0M$4.2M$4.4M$4.3M$4.4M$979.0K$1.1M
Other Liabilities Noncurrent$34.0K$80.0K$79.0K$161.0K$153.0K$153.0K$148.0K$190.0K$192.0K$206.0K$209.0K$215.0K$420.0K
Operating Lease Liability Noncurrent$5.3M$8.1M$8.2M$8.7M$8.8M$9.1M$3.2M$3.4M$3.6M$3.9M$4.0M$4.6M$4.7M
Retained Earnings Accumulated Deficit-$203.6M-$194.4M-$188.4M-$166.2M-$175.8M-$180.3M-$157.5M-$149.6M$54.2K$346.4K$289.4K$8.8K
Long Term Debt And Capital Lease Obligations Current$632.0K$654.0K$669.0K$687.0K$687.0K$708.0K$790.0K$799.0K$791.0K$763.0K$594.0K$369.0K$361.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect-$2.0M-$17.3M$3.2M-$7.1M-$1.4M
Accumulated Other Comprehensive Income Loss Net Of Tax-$143.2M-$136.8M-$130.9M-$124.1M-$116.7M-$98.0M-$88.0M-$80.7M-$63.1M-$54.3M-$48.1M
Accounts Payable Current$1.4M$820.0K$1.8M$1.7M$1.4M$1.9M$1.8M$2.7M$1.3M$1.3M$1.3M
Short Term Investments$3.5M$8.0M$10.0M$13.2M$10.4M$10.4M$10.1M
Restricted Cash$1.1M$1.1M$1.1M$1.1M$1.1M$1.1M$943.0K$951.0K$956.0K$960.0K$963.0K$990.0K$985.0K
Long Term Debt Noncurrent$6.8M$8.2M$9.3M$11.8M$12.9M$14.1M$14.2M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect$3.3M$28.3M-$2.0M
Accounts Payable Trade Current$1.5M$2.2M$1.7M$2.8M$3.2M$3.7M$1.1M$2.2M
Accounts Payable Other Current$2.4M$2.9M$4.2M$5.1M$3.0M$6.0M$5.5M$3.4M
Other Liabilities Current$6.3M$5.2M$4.4M$2.8M$1.8M$2.4M
Operating Leases Liability$145.0K$302.0K$48.0K
Operating Lease Liability Current$1.3M$1.2M$1.1M$1.1M$1.0M$985.0K

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018
Net Cash Provided By Used In Financing Activities$13.2M$38.4M$2.9M$292.0K$37.3M$134.0K$61.6M$43.0M
Net Cash Provided By Used In Operating Activities-$26.4M-$37.0M-$21.3M-$29.1M-$27.6M-$24.4M-$17.6M-$11.3M
Share Based Compensation$2.1M$1.8M$1.1M$1.5M$3.2M$2.9M$938.0K$951.0K
Net Cash Provided By Used In Investing Activities$108.0K$715.0K$2.0M-$2.1M$16.2M-$10.9M$19.7M-$30.0M
Payments To Acquire Property Plant And Equipment$2.0K$30.0K$50.0K$112.0K$3.7M$1.0M$1.3M$137.0K
Increase Decrease In Other Accounts Payable-$3.4M-$984.0K$1.2M-$3.3M$665.0K$1.4M$836.0K
Increase Decrease In Accounts Payable Trade$1.2M-$3.2M$556.0K-$2.0M$427.0K-$858.0K
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$73.0K$1.0K$6.0K$106.0K-$25.0K
Proceeds From Issuance Of Common Stock$996.0K$7.5M$19.0K$5.2M-$98.0K$1.8M
Increase Decrease In Operating Lease Liability-$74.0K$316.0K-$93.0K-$106.0K$2.0K
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition$2.1M$2.6M$1.1M
Stock Issued During Period Value Share Based Compensation Gross$1.5M$3.2M
Increase Decrease In Other Current Assets-$819.0K-$956.0K-$33.0K$1.5M$1.8M-$187.0K
Stock Issued During Period Value Share Based Compensation$3.2M$2.9M
Proceeds From Sale Of Property Plant And Equipment$110.0K$82.0K$1.0K$5.0K$4.0K
Proceeds From Debt Net Of Issuance Costs$8.0K$158.0K
Payments For Proceeds From Investments$13.5M$49.8M-$21.1M

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 2019Q3 2018
Net Cash Provided By Used In Financing Activities$11.9M$39.0M$1.1M$37.0K$4.4M$31.0K-$500.0K$1.8M$23.5K
Net Cash Provided By Used In Operating Activities-$8.7M-$11.4M-$5.0M-$7.4M-$6.4M-$6.9M-$269.9K-$3.0M-$650.00
Share Based Compensation$659.0K$177.0K$175.0K$615.0K$530.0K$677.0K$337.0K$327.0K$304.0K
Net Cash Provided By Used In Investing Activities$51.0K$663.0K$2.0M-$10.0M$5.2M-$329.0K$170.3K-$192.0K
Payments To Acquire Property Plant And Equipment$10.0K$20.0K$1.5M$280.0K$137.0K
Increase Decrease In Other Accounts Payable-$1.1M-$122.0K$806.0K-$208.0K$372.0K-$216.0K
Increase Decrease In Accounts Payable Trade-$212.0K-$1.8M$363.0K-$1.4M$365.0K
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$3.0K-$31.0K$13.0K-$4.0K-$26.0K
Proceeds From Issuance Of Common Stock$996.0K$1.5M$37.0K$4.3M
Increase Decrease In Operating Lease Liability$6.0K-$1.4M-$26.0K-$145.0K
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition$438.0K$696.0K$659.0K$829.0K$77.0K$909.0K$195.0K$271.0K$175.0K
Stock Issued During Period Value Share Based Compensation Gross$195.0K$271.0K$175.0K$363.0K$184.0K$615.0K$1.0M$1.1M$530.0K
Increase Decrease In Other Current Assets-$562.0K$174.0K-$1.2M-$633.0K
Stock Issued During Period Value Share Based Compensation$1.0M$1.1M$530.0K$1.1M$677.0K$337.0K$249.0K$327.0K$304.0K
Proceeds From Sale Of Property Plant And Equipment$51.0K
Proceeds From Debt Net Of Issuance Costs$1.0K$157.0K$176.0K$7.0K$1.0K$2.0K$24.0K$134.0K
Payments For Proceeds From Investments$10.0M$34.0K$49.0K

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018
Diluted EPS *$22.19$58.31$5.10$0.95$1.39$1.30$3.66$7.62
Common Stock Shares Outstanding1.6M1.0M4.7M30.0M29.7M23.3M22.9M2.3M
Common Stock Shares Issued1.6M1.0M4.7M30.0M29.8M23.3M22.9M2.3M
Common Stock Shares Authorized750.0M750.0M120.0M120.0M60.0M60.0M60.0M34.0M
Common Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Earnings Per Share Basic$22.19$25.37$5.10$0.95$1.39
Weighted Average Number Of Diluted Shares Outstanding1.6M757.7K5.1M29.9M26.0M
Preferred Stock Shares Authorized1.0M1.0M1.0M1.0M1.0M1.0M1.0M
Preferred Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Weighted Average Number Of Share Outstanding Basic And Diluted26.0M23.1M5.6M2.0M
Weighted Average Number Of Shares Outstanding Basic1.6M698.9K5.1M29.9M

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 2018Q1 2018
Diluted EPS *$0.29$0.19$0.33-$0.31$0.69$2.78$1.30$0.12$0.20$0.23$0.25$0.27$0.37$0.30$0.35$0.38$0.27$0.26$2.69$2.50$2.20$0.00$0.00$0.00
Common Stock Shares Outstanding26.8M26.4M25.0M18.2M7.8M60.0M46.0M46.0M33.2M30.0M29.8M29.8M28.2M24.4M24.2M23.2M23.1M22.9M2.3M2.2M2.2M
Common Stock Shares Issued26.8M26.4M25.0M18.2M69.8M60.0M46.0M46.0M33.2M30.0M27.2K29.8M28.2M24.4M24.2M23.2M23.1M22.9M2.3M2.2M2.2M
Common Stock Shares Authorized750.0M750.0M750.0M750.0M750.0M120.0M120.0M120.0M120.0M120.0M60.0M60.0M60.0M60.0M60.0M60.0M60.0M60.0M30.0M30.0M30.0M
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
Earnings Per Share Basic$0.29$0.19$0.33$-0.31$-0.14$2.78$1.30$0.12$0.20$0.23$0.25$0.27$0.37$0.30$0.35
Weighted Average Number Of Diluted Shares Outstanding31.4M31.3M23.1M16.4M10.8M6.2M6.1M51.6M32.1M29.9M29.8M29.8M27.1M24.3M
Preferred Stock Shares Authorized1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M
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
Weighted Average Number Of Share Outstanding Basic And Diluted27.1M24.3M23.9M23.2M23.0M22.9M2.0M2.0M2.0M1.8M1.8M1.8M
Weighted Average Number Of Shares Outstanding Basic31.4M31.3M23.1M16.4M7.0M6.2M6.1M51.6M32.1M29.9M29.8M

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018
Additional Paid In Capital$197.0M$186.2M$166.0M$157.8M$156.0M$129.7M$126.6M$64.4M
Stock Issued During Period Value Stock Options Exercised$6.0K$130.0K$307.0K$100.0K
Other Income-$93.0K$2.1M$357.0K$134.0K
Depreciation$2.9M$1.8M$871.0K$2.6M$2.2M$318.0K$210.0K
Interest Paid Net$20.0K$1.4M$1.9M$1.6M$399.0K
Stock Issued During Period Value Other$273.0K$5.2M
Stock Issued During Period Value New Issues$878.0K$7.2M$1.8M$43.0M
Other Noncash Income Expense-$256.0K$435.0K$842.0K-$25.0K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q1 2018
Additional Paid In Capital$195.4M$194.9M$194.2M$185.4M$170.8M$170.7M$165.6M$165.4M$159.3M$157.5M$156.9M$156.7M$151.5M$136.6M$134.6M$129.0M$127.8M$127.1M$4.9M$4.7M$4.7M
Stock Issued During Period Value Stock Options Exercised$1.0K$5.0K$20.0K$78.0K$23.0K$38.0K$52.0K$106.0K$43.0K
Other Income$24.0K-$70.0K-$6.0K$84.0K$2.0M$88.0K$89.0K$90.0K$91.0K$52.0K
Depreciation$236.0K$229.0K$632.0K$555.0K$501.0K$53.0K
Interest Paid Net$5.0K$1.4M$495.0K$336.0K
Stock Issued During Period Value Other$6.5M$19.0K$236.0K$37.0K$53.0K$801.0K$4.3M
Stock Issued During Period Value New Issues$878.0K$7.5M$5.9M$1.3M$1.8M$25.0K
Other Noncash Income Expense$123.0K-$4.0K

Most recent annual filing with the SEC: February 19, 2026

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