PROVECTUS BIOPHARMACEUTICALS, INC. Financial Summary

Complete Filing Data

PROVECTUS BIOPHARMACEUTICALS, INC. reported Net Income Loss of -$5.43 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 PROVECTUS BIOPHARMACEUTICALS, 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 YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Net Income *-$5.4M-$4.7M-$3.1M-$3.6M-$5.5M-$6.7M-$6.9M-$8.2M-$13.5M-$24.4M-$24.5M-$10.2M-$27.7M-$12.6M
Revenue *$336.1K$617.1K$557.7K$989.0K$0.00
Operating Income Loss-$5.3M-$4.5M-$2.9M-$3.4M-$4.7M-$5.0M-$6.3M-$8.1M-$13.3M-$24.5M-$24.7M-$12.6M-$13.0M-$14.3M-$21.4M-$20.7M-$12.3M
Research And Development Expense$1.9M$2.1M$1.7M$2.4M$2.6M$2.8M$4.0M$4.7M$8.2M$8.2M$11.4M$5.8M$3.6M$5.0M$8.8M$8.4M$4.9M
General And Administrative Expense$3.7M$3.1M$1.7M$2.0M$2.1M$2.2M$2.3M$3.3M$5.1M$16.3M$13.3M$11.0M$8.8M$8.7M$12.0M$11.6M$6.7M
Net Income Loss Available To Common Stockholders Basic-$8.2M-$13.5M-$28.9M-$24.5M-$10.2M-$28.9M-$12.8M-$19.7M-$29.0M-$12.3M
Amortization Of Intangible Assets$228.1K$671.1K$671.1K$671.1K$671.1K$671.1K$671.1K$671.1K$671.1K$671.1K$671.1K
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax$550.00-$576.00-$24.5K-$1.2K-$370.00-$10.1K-$24.0K
Operating Expenses$5.6M$5.1M$3.5M$4.4M$4.7M$5.0M$6.3M$8.1M
Comprehensive Income Net Of Tax-$5.4M-$4.7M-$3.1M-$3.6M-$5.5M-$6.7M-$6.9M-$8.2M
Nonoperating Income Expense-$210.4K-$229.8K-$200.5K-$126.7K-$867.3K-$1.7M-$622.8K
Research And Development Tax Credit-$15.7K-$37.0K$31.3K$27.7K$134.1K$26.3K
Interest Income Expense Net-$210.4K-$239.1K-$216.2K-$163.7K-$961.7K
Cost Of Goods And Services Sold$0.00

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 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010Q2 2002
Net Income *-$1.3M-$1.8M-$1.1M-$1.0M-$846.8K-$504.0K-$775.8K-$835.1K-$827.5K-$713.3K-$1.1M-$1.0M-$1.1M-$1.6M-$1.7M-$1.6M-$1.6M-$1.8M-$1.8M-$2.2M-$1.4M-$1.6M-$1.5M-$2.9M-$3.1M-$3.3M-$4.4M-$5.0M-$5.9M-$5.0M-$8.5M-$9.7M-$5.8M-$4.5M-$4.5M$816.0K-$3.7M-$643.0K-$6.7M-$16.6M-$4.6M-$2.4M-$4.2M-$1.9M-$2.3M-$3.8M-$4.5M-$3.5M-$6.4M-$4.5M-$5.0M-$6.9M-$3.4M-$1.3M
Revenue *$57.5K$278.6K$109.7K$255.0K$238.1K$69.7K$161.8K$205.0K$314.9K$321.7K$187.6K
Operating Income Loss-$1.3M-$1.8M-$1.1M-$955.7K-$794.9K-$447.3K-$714.1K-$800.2K-$782.2K-$666.2K-$1.1M-$1.0M-$1.0M-$1.2M-$1.2M-$1.1M-$1.2M-$1.4M-$1.4M-$1.8M-$1.8M-$1.4M-$2.1M-$2.7M-$3.0M-$3.3M-$4.4M-$5.8M-$5.0M-$8.5M-$5.8M-$4.6M-$4.6M-$3.8M-$4.2M-$4.4M-$2.8M-$3.7M-$3.3M-$3.2M-$2.3M-$3.6M-$4.3M-$4.2M-$4.4M-$7.5M-$5.4M-$4.2M-$7.4M-$5.5M
Research And Development Expense$345.9K$867.3K$388.8K$414.0K$472.9K$555.5K$350.8K$434.2K$548.4K$580.4K$816.6K$671.1K$608.7K$603.0K$655.1K$667.5K$696.5K$909.4K$1.0M$1.2M$1.0M$528.4K$987.2K$1.9M$2.3M$2.3M$1.8M$2.5M$2.0M$2.4M$2.9M$2.2M$2.4M$1.4M$1.0M$1.2M$1.3M$778.3K$740.5K$1.1M$1.7M$1.6M$3.4M$2.0M$1.5M$3.6M$2.1M
General And Administrative Expense$929.7K$990.9K$987.8K$651.5K$576.9K$129.8K$433.1K$527.8K$438.8K$400.7K$583.0K$516.5K$438.6K$619.0K$525.5K$434.4K$514.4K$538.8K$438.4K$631.1K$759.3K$829.4K$1.1M$756.2K$732.7K$1.1M$2.6M$3.3M$3.0M$6.1M$2.9M$2.4M$2.2M$2.3M$3.0M$3.1M$2.2M$2.3M$2.3M$2.3M$2.5M$2.5M$3.9M$3.2M$2.5M$3.6M$3.2M
Net Income Loss Available To Common Stockholders Basic-$1.6M-$1.5M-$2.9M-$3.1M-$3.3M-$4.4M-$6.4M-$8.9M-$5.0M-$8.5M-$9.7M-$5.8M-$4.5M-$4.5M$816.0K-$3.7M-$643.0K-$6.7M-$16.6M-$4.6M-$2.5M-$5.2M-$2.0M-$2.4M-$3.9M-$4.5M-$3.5M-$6.5M-$4.6M-$5.1M-$7.0M-$5.6M
Amortization Of Intangible Assets$167.8K$167.8K$167.8K$167.8K$167.8K$167.8K$167.8K$167.8K$167.8K$167.8K$167.8K$167.8K$167.8K$167.8K$167.8K$167.8K$167.8K$167.8K$167.8K
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax$34.00$328.00$52.00$255.00$126.00-$415.00-$441.00-$278.00$191.00-$1.2K-$328.00-$716.00-$193.00-$1.1K$837.00-$1.7K$2.2K-$9.0K$58.00-$2.5K-$22.4K
Operating Expenses$1.3M$1.9M$1.4M$1.1M$1.0M$685.3K$783.9K$962.0K$987.2K$981.1K$1.4M$1.2M$1.0M$1.2M$1.2M$1.1M$1.2M$1.4M$1.4M$1.8M$1.8M$1.4M$2.1M$2.7M
Comprehensive Income Net Of Tax-$1.3M-$1.8M-$1.2M-$1.0M-$846.7K-$504.5K-$776.3K-$835.3K-$827.3K-$714.5K-$1.1M-$1.0M-$1.1M-$1.6M-$1.7M-$1.6M-$1.6M-$1.8M-$1.8M-$2.2M-$1.4M
Nonoperating Income Expense-$58.6K-$52.0K-$56.8K-$61.7K-$34.9K-$45.2K-$47.1K$139.00-$30.9K-$4.0K-$357.6K-$489.3K-$462.6K-$404.0K-$378.8K-$377.3K-$337.9K$426.8K
Research And Development Tax Credit-$9.3K-$167.00-$16.0K-$638.00$38.3K-$507.00$32.1K$1.00$113.00$26.3K-$826.00-$1.1K$84.1K$42.7K
Interest Income Expense Net-$48.0K-$51.4K-$63.7K-$58.7K-$61.3K-$56.8K-$61.5K-$50.8K-$45.2K-$46.4K-$38.1K-$30.9K-$3.5K-$452.8K-$489.3K
Cost Of Goods And Services Sold

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008FY2005
Stockholders Equity *-$6.3M-$6.0M-$7.6M-$6.2M-$4.2M-$30.2M-$24.1M-$17.4M-$10.0M$3.5M$16.3M$25.2M$6.6M$4.4M$10.0M
Cash And Cash Equivalents At Carrying Value$251.3K$307.4K$76.6K$21.6K$683.0K$97.2K$590.7K$51.0K$105.5K$14.2M$17.4M$15.7M$1.2M$7.7M$8.1M$3.2M$2.8M
Dividends Preferred Stock$0.00$1.2M$37.5K$53.4K$79.7K
Common Stock Value$420.3K$420.3K$419.5K$419.5K$419.4K$398.8K$389.9K$384.6K$371.0K$364.8K$205.0K$184.8K$159.8K$118.4K$110.6K$91.3K$964.7K
Retained Earnings Accumulated Deficit-$262.9M-$257.4M-$252.7M-$249.6M-$246.0M-$240.5M-$233.8M-$226.9M-$218.7M-$205.2M-$180.8M-$156.3M-$146.1M-$118.4M-$105.8M-$86.4M
Property Plant And Equipment Net$3.0K$4.9K$12.0K$20.9K$31.8K$44.7K$58.4K$72.5K$86.6K$72.0K$85.1K$92.2K$30.1K$29.8K$20.1K$21.3K
Other Accrued Liabilities Current$3.2M$2.2M$3.2M$2.4M$2.0M$1.5M$1.0M$790.4K$327.1K$222.0K$252.4K$315.7K$102.8K$206.7K$90.6K$40.0K
Liabilities Current$6.9M$7.0M$9.0M$8.2M$7.7M$30.7M$3.0M$4.1M$3.6M$2.1M$4.1M$847.7K$512.9K$511.4K$262.7K$1.3M
Liabilities And Stockholders Equity$697.5K$1.0M$1.4M$2.0M$3.5M$589.2K$1.5M$2.0M$3.4M$5.6M$20.4M$26.2M$20.0M$6.2M$13.3M$14.4M
Assets$697.5K$1.0M$1.4M$2.0M$3.5M$589.2K$1.5M$2.0M$3.4M$5.6M$20.4M$26.2M$20.0M$6.2M$13.3M$14.4M
Assets Current$567.9K$976.8K$1.4M$1.9M$3.4M$423.7K$996.0K$1.0M$958.3K$1.8M$14.7M$19.1M$15.7M$8.1M
Liabilities$7.0M$7.0M$9.0M$8.3M$7.7M$30.8M$25.5M$19.4M$13.5M$2.1M$4.1M$994.3K$13.4M$1.8M$3.3M$3.7M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations$251.3K$489.7K$1.0M$1.4M$3.1M$97.2K$590.7K$51.0K$105.5K$1.2M
Gain Loss On Change In Fair Value Of Warrant Liability$518.9K$146.6K$2.4M-$14.7M$1.8M$2.0M$2.1M
Accounts Payable Trade Current$1.1M$3.3M$3.3M$1.9M$1.9M$440.7K$348.9K$101.1K$418.5K
Cash And Cash Equivalents Period Increase Decrease-$1.1M-$13.0M-$3.2M$1.7M$14.5M-$6.5M-$380.4K$4.8M$441.2K
Finite Lived Intangible Assets Accumulated Amortization$11.7M$11.5M$10.8M$10.1M$9.5M$8.8M$8.1M$7.5M$6.8M$6.1M$5.4M
Finite Lived Intangible Assets Net$228.1K$899.2K$1.6M$2.2M$2.9M$3.6M$4.3M$4.9M$5.6M$6.3M
Net Proceeds From Sales Of Common Stock And Warrants$13.7M$11.1M$18.4M$4.8M$9.8M$6.8M$6.5M
Issuance Of Common Stock And Warrants Pursuant To Regulation D Value$1.6M$11.1M$18.4M$4.8M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect-$238.4K-$537.1K-$404.9K-$1.7M$3.0M-$493.5K$539.7K-$54.5K-$1.1M
Loss Contingency Receivable Current$55.1K$595.3K$452.4K$300.0K$500.0K$733.3K
Operating Lease Right Of Use Asset$126.6K$24.6K$72.0K$117.1K$39.6K$120.8K$194.4K
Operating Lease Liability Current$48.1K$25.3K$48.1K$44.4K$45.6K$84.4K$76.4K
Gain Loss On Fair Value Of Warrant Liability$2.4M-$14.7M$1.8M$2.0M$2.1M
Accumulated Other Comprehensive Income Loss Net Of Tax-$60.2K-$60.7K-$60.2K-$35.7K-$34.5K-$34.1K-$24.0K
Other Assets Noncurrent$27.0K$27.0K$27.0K$27.0K$27.0K$27.0K
Accrued Professional Fees Current$133.3K$91.3K$61.3K$61.3K$71.0K$110.0K
Preferred Stock Liquidation Preference$3.5K$3.5K$3.5K$301.0K$0.75$0.75$0.75

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 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q4 2010Q3 2010Q2 2010Q4 2009Q4 2008Q4 2007Q4 2006Q4 2005Q4 2004Q4 2003Q4 2002Q2 2002Q1 2002
Stockholders Equity *-$6.2M-$5.9M-$5.1M-$5.4M-$7.5M-$7.4M-$7.5M-$7.3M-$7.0M-$6.2M-$6.9M-$6.1M-$5.1M-$2.9M-$2.6M-$31.6M-$28.7M-$27.5M-$25.9M-$22.6M-$21.0M-$18.8M-$15.3M-$13.7M-$12.5M-$7.3M-$4.2M-$920.3K$5.3M$9.1M$14.2M$24.5M$30.2M$21.7M$19.5M$20.0M$14.5M$8.7M$6.3M$5.5M$3.4M$4.9M$6.2M$12.2M$14.8M$10.7M$9.4M$10.1M$14.8M$15.5M$14.4M$9.2M$10.3M$11.7M$802.00$0.00
Cash And Cash Equivalents At Carrying Value$72.5K$385.9K$390.4K$187.5K$29.6K$18.0K$367.3K$176.0K$34.2K$67.0K$84.3K$173.6K$254.1K$47.4K$349.8K$986.5K$1.5M$213.7K$434.8K$1.3M$1.8M$231.9K$130.6K$244.1K$208.3K$1.1M$437.0K$1.2M$5.2M$4.9M$9.8M$18.9M$23.1M$14.2M$17.8M$18.1M$16.6M$8.3M$4.6M$4.3M$1.8M$4.1M$4.9M$10.8M$14.4M$12.4M$10.0M$12.5M
Dividends Preferred Stock$38.0K$72.0K$1.1M$38.0K$44.0K$51.0K$50.0K$54.0K$59.0K$64.0K$70.0K
Common Stock Value$420.3K$420.3K$420.3K$420.3K$419.5K$419.5K$419.5K$419.5K$419.5K$419.5K$419.4K$419.4K$419.4K$403.8K$403.6K$396.9K$390.7K$390.7K$388.6K$384.9K$384.7K$383.5K$383.1K$378.9K$370.7K$370.4K$370.4K$243.9K$212.8K$212.8K$204.6K$204.6K$186.0K$180.3K$176.6K$173.1K$140.0K$128.6K$124.6K$113.7K$112.9K$110.9K$109.6K$108.7K
Retained Earnings Accumulated Deficit-$261.7M-$260.4M-$258.6M-$255.1M-$254.0M-$253.2M-$252.0M-$251.3M-$250.4M-$248.9M-$248.1M-$247.1M-$244.8M-$243.7M-$242.2M-$238.8M-$237.3M-$235.6M-$232.3M-$230.4M-$228.3M-$224.7M-$223.1M-$221.6M-$216.0M-$212.9M-$209.6M-$200.2M-$194.3M-$189.3M-$171.1M-$165.4M-$160.8M-$157.1M-$153.4M-$152.7M-$129.5M-$124.9M-$122.5M-$116.4M-$114.1M-$110.3M-$102.3M-$95.9M
Property Plant And Equipment Net$3.5K$3.9K$4.4K$5.3K$7.6K$9.8K$14.3K$16.5K$18.7K$23.0K$25.8K$28.6K$35.1K$38.3K$41.5K$47.9K$51.3K$54.9K$61.9K$65.4K$69.0K$76.0K$79.5K$83.0K$85.2K$62.6K$69.4K$75.2K$78.2K$81.6K$88.6K$85.8K$89.0K$95.6K$26.7K$28.4K$31.8K$26.7K$28.3K$31.4K$33.0K$34.7K$21.7K$23.7K
Other Accrued Liabilities Current$2.8M$2.6M$2.2M$1.6M$3.4M$3.1M$3.1M$2.9M$2.8M$2.4M$2.3M$2.2M$1.8M$1.7M$1.5M$1.4M$1.4M$1.3M$949.4K$1.0M$1.3M$789.6K$1.4M$959.8K$509.1K$320.1K$159.9K$355.2K$723.6K$312.9K$292.4K$298.7K$278.7K$311.6K$232.6K$48.6K$180.0K$112.5K$103.9K$139.0K$106.0K$73.0K$40.0K$40.0K
Liabilities Current$6.5M$6.5M$5.7M$6.2M$8.4M$8.5M$9.2M$8.9M$8.7M$8.8M$8.5M$7.8M$3.5M$3.1M$32.4M$30.0M$29.2M$4.0M$2.4M$2.7M$2.9M$3.3M$4.9M$4.6M$4.1M$3.6M$5.4M$5.4M$1.7M$1.8M$2.1M$988.5K$1.0M$881.1K$816.5K$835.2K$542.5K$414.2K$294.7K$2.0M$1.7M$926.6K$490.1K$652.6K
Liabilities And Stockholders Equity$419.9K$722.4K$666.3K$802.0K$856.4K$1.1M$1.7M$1.7M$1.7M$2.1M$2.4M$2.8M$600.3K$466.3K$771.4K$1.3M$1.8M$820.0K$1.6M$2.7M$3.7M$2.4M$3.5M$3.1M$3.9M$4.9M$4.5M$10.7M$10.8M$16.0M$26.6M$31.2M$22.8M$21.6M$22.1M$20.8M$12.8M$9.4M$9.3M$7.0M$9.5M$10.4M$16.7M$20.5M
Assets$419.9K$722.4K$666.3K$802.0K$856.4K$1.1M$1.7M$1.7M$1.7M$2.1M$2.4M$2.8M$600.3K$466.3K$771.4K$1.3M$1.8M$820.0K$1.6M$2.7M$3.7M$2.4M$3.5M$3.1M$3.9M$4.9M$4.5M$10.7M$10.8M$16.0M$26.6M$31.2M$22.8M$21.6M$22.1M$20.8M$12.8M$9.4M$9.3M$7.0M$9.5M$10.4M$16.7M$20.5M
Assets Current$278.0K$568.3K$649.5K$760.0K$800.2K$1.0M$1.6M$1.6M$1.6M$1.9M$2.3M$2.7M$506.5K$347.2K$629.1K$1.2M$1.6M$528.3K$894.0K$1.9M$2.7M$441.7K$1.4M$744.8K$533.7K$1.5M$887.5K$5.4M$5.4M$10.4M$19.9M$24.5M$15.9M$17.8M$18.1M$16.6M$8.3M$4.7M$4.5M$1.2M$1.9M$4.1M$5.0M$7.7M$10.9M$14.5M
Liabilities$6.6M$6.6M$5.7M$6.2M$8.4M$8.5M$9.2M$9.0M$8.7M$8.9M$8.6M$3.5M$3.1M$32.4M$30.1M$29.3M$26.7M$24.2M$23.7M$22.5M$17.7M$17.2M$15.6M$11.2M$9.1M$2.1M$995.4K$1.1M$2.1M$2.1M$6.3M$4.1M$3.0M$3.8M$3.6M$4.6M$4.3M$4.5M$5.7M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations$72.5K$416.5K$469.5K$614.2K$589.3K$762.8K$1.4M$1.4M$1.3M$1.7M$2.0M$2.5M$254.1K$47.4K$349.8K$986.5K$1.5M$213.7K$434.8K$1.3M$1.8M$231.9K$130.6K$244.1K
Gain Loss On Change In Fair Value Of Warrant Liability$336.6K-$2.6K$45.6K$94.0K$75.7K$3.5M-$2.3M-$902.8K$909.2K-$923.5K$1.2M$452.1K-$263.2K$1.0M$843.3K-$811.1K$531.3K$2.1M
Accounts Payable Trade Current$1.3M$1.2M$945.7K$956.9K$1.1M$1.5M$1.6M$1.3M$1.6M$1.5M$2.5M$3.5M$3.7M$3.6M$3.3M$2.8M$1.5M$773.1K$1.4M$972.7K$518.5K$652.5K$478.2K$479.9K$725.3K$202.5K$64.8K$49.9K$243.4K$280.6K$189.3K$313.0K$147.2K$373.0K
Cash And Cash Equivalents Period Increase Decrease$138.6K-$728.8K-$4.4M-$3.2M$952.7K$3.1M-$2.8M$4.3M
Finite Lived Intangible Assets Accumulated Amortization$11.7M$11.7M$11.7M$11.3M$11.2M$11.0M$10.6M$10.5M$10.3M$10.0M$9.8M$9.6M$9.3M$9.1M$9.0M$8.6M$8.5M$8.3M$8.0M$7.8M$7.6M$7.3M$7.1M$7.0M$6.6M$6.5M$6.3M$6.0M$5.8M
Finite Lived Intangible Assets Net$60.3K$395.9K$563.7K$731.4K$1.1M$1.2M$1.4M$1.7M$1.9M$2.1M$2.4M$2.6M$2.7M$3.1M$3.2M$3.4M$3.8M$3.9M$4.1M$4.4M$4.6M$4.8M$5.1M$5.3M$5.4M$5.8M$5.9M
Net Proceeds From Sales Of Common Stock And Warrants$675.1K$3.5M$2.1M$500.0K$5.1M
Issuance Of Common Stock And Warrants Pursuant To Regulation D Value$675.1K$3.5M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect-$20.3K-$264.0K-$110.3K-$625.9K$252.5K-$377.0K$1.7M$138.6K
Loss Contingency Receivable Current$1.4K$5.4K$4.4K$3.9K$5.9K$3.8K$74.2K$290.1K$292.7K$604.3K$2.0K$974.8K$200.0K$100.0K$200.0K$50.0K$200.0K$350.0K$200.0K$466.7K
Operating Lease Right Of Use Asset$138.5K$150.1K$12.4K$36.7K$48.6K$60.4K$83.5K$94.9K$106.1K$128.1K$138.9K$15.2K$58.7K$80.8K$100.8K$139.2K$157.6K$176.4K$212.2K$230.0K$247.8K
Operating Lease Liability Current$47.2K$46.2K$12.7K$37.7K$50.0K$49.0K$47.1K$46.2K$45.3K$43.4K$42.7K$18.2K$62.9K$87.0K$85.7K$82.8K$81.1K$79.5K$76.4K$74.9K$73.4K
Gain Loss On Fair Value Of Warrant Liability$94.0K-$2.3M-$923.5K-$263.2K-$811.1K
Accumulated Other Comprehensive Income Loss Net Of Tax-$60.3K-$60.4K-$60.7K-$60.2K-$60.5K-$60.6K-$36.2K-$35.8K-$35.5K-$36.8K-$35.5K-$35.2K-$34.6K-$34.4K-$33.3K-$32.5K-$30.8K-$33.0K-$24.8K-$24.9K-$22.4K
Other Assets Noncurrent$27.0K$27.0K$27.0K$27.0K$27.0K$27.0K$27.0K$27.0K$27.0K$27.0K$27.0K$27.0K$27.0K$27.0K$27.0K$27.0K$27.0K
Accrued Professional Fees Current$192.0K$192.0K$123.8K$227.6K$171.3K$91.3K$91.3K$104.0K$61.3K$61.3K$61.3K$61.3K$102.0K$71.0K$161.0K$71.0K$71.0K
Preferred Stock Liquidation Preference$3.5K$3.5K$3.5K$3.5K$3.5K$3.5K$3.5K$3.5K$3.5K$3.5K$3.5K$3.5K$3.5K$0.75$0.75$0.75

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2005FY2003FY2002
Financing Cash Flow *$3.1M$2.7M$2.2M$1.4M$4.0M$3.6M$6.8M$5.2M$9.3M$8.9M$14.2M$15.6M$24.4M$4.8M$16.8M$18.6M$9.0M
Investing Cash Flow *-$30.4K-$6.1K-$70.6K-$6.7K-$15.9K-$6.1K-$5.8K
Operating Cash Flow *-$3.3M-$3.3M-$2.6M-$3.0M-$1.0M-$4.1M-$6.2M-$5.2M-$10.3M-$21.9M-$17.4M-$13.8M-$9.9M-$11.3M-$17.2M-$13.7M-$8.6M
Increase Decrease In Accounts Payable Trade-$390.3K-$569.2K-$418.4K$807.1K$331.1K-$170.4K-$2.2M$41.5K$1.8M$32.7K$1.4M$91.8K$105.4K$142.3K-$317.4K$198.2K-$46.8K
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment$120.0K$118.2K$111.0K$102.1K$91.2K$78.3K$64.6K$50.5K$36.4K$464.1K$451.0K$437.9K$429.3K$423.0K$416.8K$409.4K
Proceeds From Convertible Debt$870.0K$853.0K$800.0K$625.0K$3.0M$3.1M$6.4M$2.6M$4.3M$0.00$3.2M$26.0K$1.0M
Increase Decrease In Receivables-$476.00$82.00-$4.5K$1.4K-$50.3K-$4.9K-$528.2K-$216.8K-$517.6K-$501.6K-$66.7K
Increase Decrease In Accrued Liabilities-$1.9M-$21.3K$242.9K-$103.9K$106.4K-$769.6K$324.4K$411.7K
Increase Decrease In Other Accrued Liabilities$986.0K$1.1M$836.4K$402.4K$502.6K$244.9K$731.1K$613.2K$105.2K-$163.7K
Increase Decrease In Interest Payable Net$201.8K$225.5K$205.7K$156.9K$956.8K$1.7M$1.5M$969.7K
Proceeds From Exercises Of Warrants And Stock Options$549.7K$4.5M$3.4M$6.6M$2.9M$2.5M
Payments To Acquire Property Plant And Equipment$30.4K$6.1K$70.6K$6.7K$15.9K$6.1K$5.8K
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations$550.00-$847.00-$24.5K-$1.6K-$1.0K-$7.9K-$24.0K
Share Based Compensation$1.2M$1.3M$2.9K$3.0K$23.7K$134.8K$23.0K$80.0K

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 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011
Financing Cash Flow *$1.1M$781.1K$515.7K-$33.5K$1.4M$342.6K$3.8M$1.9M$2.5M$3.6M$965.9K$3.8M$6.1M$8.6M
Investing Cash Flow *$0.00$0.00-$15.9K
Operating Cash Flow *-$1.1M-$1.0M-$624.1K-$592.2K-$1.1M-$716.3K-$2.1M-$1.7M-$3.2M-$8.1M-$4.2M-$2.9M-$3.0M-$2.8M-$4.2M
Increase Decrease In Accounts Payable Trade-$362.6K-$305.7K-$186.3K$309.7K-$10.9K$456.4K-$1.9M$411.3K$851.0K-$489.3K$211.8K$376.4K-$193.5K$211.9K-$174.3K
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment$119.5K$119.1K$118.6K$117.7K$115.5K$113.2K$108.8K$106.5K$104.3K$100.0K$97.2K$94.4K$88.0K$84.7K$81.5K$75.1K$71.7K$68.2K$61.1K$57.6K$54.1K$47.0K$43.5K$40.0K$33.1K$30.0K$466.8K$461.0K$458.0K$454.5K$447.5K$444.2K$441.1K$434.5K$432.8K$431.0K$427.6K$426.1K$424.5K$421.4K$419.8K$418.1K$415.2K$413.2K
Proceeds From Convertible Debt$153.0K$50.0K$1.2M$200.0K$3.8M$706.0K$2.5M
Increase Decrease In Receivables-$365.00$393.00-$2.1K$515.00$27.7K$33.9K-$246.3K-$91.4K-$127.4K-$266.7K
Increase Decrease In Accrued Liabilities-$62.1K$51.1K-$37.1K-$54.2K-$23.1K$452.0K-$456.5K
Increase Decrease In Other Accrued Liabilities$29.0K-$144.1K$354.3K$183.0K$12.3K-$2.8K$570.6K$24.5K-$62.1K
Increase Decrease In Interest Payable Net$58.2K$53.3K$42.8K$29.3K$488.0K$405.2K$334.6K
Proceeds From Exercises Of Warrants And Stock Options$290.8K$3.8M$3.4M
Payments To Acquire Property Plant And Equipment$15.9K
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations$57.00-$647.00-$1.8K-$187.00$587.00-$3.3K-$22.4K
Share Based Compensation$315.1K$19.8K$2.7K

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010
Diluted EPS *-$0.01-$0.01-$0.01-$0.01-$0.01-$0.02-$0.02-$0.02-$0.04-$0.12-$0.13-$0.06-$0.22-$0.11
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
Weighted Average Number Of Share Outstanding Basic And Diluted408.2M393.3M386.6M382.3M369.2M233.8M195.7M175.8M132.0M113.0M
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$0.00
Common Stock Shares Issued420.3M420.3M419.5M419.4M419.4M398.8M389.9M384.6M371.0M364.8M205.0M184.8M159.8M118.4M110.6M2.0M
Common Stock Shares Outstanding420.3M420.3M419.5M419.4M419.4M398.8M389.9M384.6M371.0M364.8M205.0M184.8M159.8M118.4M110.6M91.3M
Common Stock Shares Authorized1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B400.0M300.0M250.0M200.0M150.0M
Preferred Stock Shares Authorized25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M
Weighted Average Number Of Shares Outstanding Basic420.3M419.8M419.5M419.5M408.2M
Earnings Per Share Basic$-0.01$-0.01$-0.01$-0.01$-0.01
Preferred Stock Shares Outstanding8.6K0.000.002.5M3.5M5.4M

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 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011
Diluted EPS *$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-$0.01$0.00$0.00$0.00-$0.01-$0.01-$0.01-$0.01-$0.02-$0.04-$0.02-$0.04-$0.05-$0.03-$0.02-$0.02-$0.02$0.00-$0.04-$0.03-$0.02-$0.04
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
Weighted Average Number Of Share Outstanding Basic And Diluted410.0M403.6M402.2M393.5M390.7M390.6M385.8M384.8M384.7M383.3M381.6M377.4M370.5M370.4M365.2M293.8M223.0M212.8M205.3M204.7M204.6M187.8M185.2M182.1M179.1M175.6M168.9M148.3M131.6M127.1M120.7M
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
Common Stock Shares Issued420.3M420.3M420.3M419.5M419.5M419.5M419.5M419.5M419.5M419.4M419.4M403.8M403.6M396.9M390.7M390.7M388.6M384.9M384.7M383.5M383.1M378.9M370.7M370.4M370.4M243.9M212.8M212.8M204.6M204.6M186.0M180.3M176.6M173.1M140.0M128.6M124.6M113.7M112.9M110.9M109.6M108.7M
Common Stock Shares Outstanding420.3M420.3M420.3M419.5M419.5M419.5M419.5M419.5M419.5M419.4M419.4M419.4M403.8M403.6M396.9M390.7M390.7M388.6M384.9M384.7M383.5M383.1M378.9M370.7M370.4M370.4M243.9M212.8M212.8M204.6M204.6M186.0M180.3M176.6M173.1M140.0M128.6M124.6M110.6M110.6M110.9M109.6M108.7M
Common Stock Shares Authorized1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B400.0M400.0M400.0M300.0M300.0M300.0M300.0M300.0M250.0M250.0M250.0M200.0M200.0M200.0M200.0M200.0M150.0M
Preferred Stock Shares Authorized25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M
Weighted Average Number Of Shares Outstanding Basic420.3M420.3M420.3M419.9M419.5M419.5M419.5M419.5M419.5M419.5M419.4M419.4M410.0M403.6M402.2M
Earnings Per Share Basic$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 Outstanding100.00100.00100.00100.00100.00100.00100.0018.1K0.000.000.000.000.003.5M3.5M3.4M3.8M4.2M

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Stock Issued During Period For Services Value
Warrant Issued During Period For Services Value$552.4K$2.3M$1.8M$1.5M
Investment Income Interest$4.00$3.4K$23.2K$19.6K$31.3K$2.1K$4.9K$5.6K$1.3K$1.3K$1.5K$1.2K$3.8K
Adjustments To Additional Paid In Capital Employee Compensation From Stock Options Value$670.6K$115.6K$142.3K$183.0K
Depreciation$1.9K$7.2K$8.9K$10.9K$12.9K$13.7K$14.1K$14.1K$15.9K$13.1K$13.2K$8.5K$6.4K$6.2K$7.4K$8.9K$9.4K
Additional Paid In Capital$256.2M$251.1M$244.7M$243.0M$241.4M$209.9M$209.4M$209.1M$208.4M$208.3M$196.9M$181.3M$152.5M$122.6M$115.7M$97.0M
Stock Issued During Period Warrants And Stock Options Exercised Value$549.7K$4.5M$7.8M
Stock Issued During Period Value Conversion Of Convertible Securities$945.5K$1.4M$3.5M-$29.1K
Issuance Of Stock For Services$20.2K$202.8K$418.3K$526.0K$456.5K$332.8K-$856.6K-$695.0K
Issuance Of Warrants For Services$2.3M$1.8M$1.5M-$945.1K-$1.1M-$1.1M
Issuance Of Stock And Warrants For Services Or Claims$80.0K$20.2K$552.4K$2.3M$1.8M
Stock Option Plan Expense$670.6K$115.6K$142.3K$183.0K$3.4M$3.8M$870.9K
Prepaid Expense Current$467.1K$329.9K$322.5K$350.2K$370.2K$400.4K$360.6K

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 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010Q2 2002
Stock Issued During Period For Services Value$137.5K$48.8K$160.0K$360.0K
Warrant Issued During Period For Services Value$1.6K$900.3K$409.6K$475.7K
Investment Income Interest$1.00$1.00$823.00$3.3K$79.00$1.1K$19.7K$2.3K$4.9K$5.6K$6.2K$7.5K$8.1K$8.7K$318.00$754.00$913.00$1.3K$1.1K$1.3K$1.4K$1.4K$1.4K$293.00$256.00$27.00$310.00$495.00$520.00$529.00$213.00$156.00$592.00$268.00
Adjustments To Additional Paid In Capital Employee Compensation From Stock Options Value
Depreciation$467.00$2.2K$2.2K$3.2K$3.2K$3.5K$21.3K$3.5K$2.6K$3.5K$3.2K$1.7K$1.6K$1.3K$1.9K
Additional Paid In Capital$255.2M$254.1M$253.1M$249.3M$246.2M$245.4M$244.1M$243.5M$243.0M$241.6M$241.6M$241.6M$241.4M$240.7M$210.2M$209.7M$209.4M$209.4M$209.3M$209.1M$209.1M$209.0M$209.0M$208.8M$208.3M$208.3M$208.3M$205.3M$203.3M$203.3M$195.5M$195.4M$182.3M$176.5M$173.2M$167.1M$138.0M$131.1M$127.9M$119.7M$118.8M$116.3M$114.4M$110.6M
Stock Issued During Period Warrants And Stock Options Exercised Value$290.8K$13.5M
Stock Issued During Period Value Conversion Of Convertible Securities$972.6K$783.3K$648.2K$351.2K$540.2K$54.0K$3.5M
Issuance Of Stock For Services$20.2K$64.0K$137.5K$48.8K-$160.0K-$67.0K
Issuance Of Warrants For Services-$900.3K-$409.6K-$475.7K-$389.2K
Issuance Of Stock And Warrants For Services Or Claims$472.9K$24.3K$53.6K$1.6K$966.8K$4.2K$450.0K$900.3K$259.3K$186.2K$931.7K$409.6K
Stock Option Plan Expense
Prepaid Expense Current$187.5K$243.4K$227.9K$251.1K$294.4K$275.0K$165.2K$142.7K$240.4K$169.1K$242.4K$272.0K$207.8K$273.6K$300.7K$325.4K

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

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