Quarta-Rad, Inc. Financial Summary

Complete Filing Data

Quarta-Rad, Inc. reported Stockholders Equity of $124.0 thousand 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 Quarta-Rad, 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 YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015
Net Income *-$256.9K-$216.8K$44.5K$14.6K$7.3K$75.5K-$142.1K-$98.1K$87.1K-$35.6K$50.5K
Cost of Revenue *$645.1K$647.2K$674.5K$892.0K$705.6K$685.7K
Revenue *$245.0K$106.8K$508.3K$1.1M$1.2M$858.0K$875.3K$908.4K$1.2M$826.8K$829.0K
Operating Expenses$393.0K$246.5K$196.1K$259.2K$362.3K$188.2K$370.2K$331.9K$230.9K$156.8K$92.8K
Gross Profit$101.6K$39.7K$183.4K$396.7K$483.1K$212.9K$228.2K$233.8K$318.0K$121.2K$143.3K
General And Administrative Expense$302.9K$141.5K$31.5K$47.7K$38.5K$14.4K$125.2K$57.5K$16.0K$7.0K$8.3K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$254.0K-$181.8K$56.3K$18.5K$12.7K$24.7K-$142.1K-$98.1K$87.1K-$35.6K$50.5K
Operating Income Loss-$291.4K-$206.9K-$12.8K$137.4K$120.8K
Income Tax Expense Benefit$2.9K$35.0K$11.8K$3.9K$5.3K-$50.8K
Research And Development Expense$72.0K$95.1K$59.1K$3.8K
Other Nonoperating Income$14.1K$46.8K$46.6K
Income Taxes Paid Net$2.9K$10.9K$65.0K
Revenue From Related Parties

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 2015
Net Income *-$66.6K-$72.1K-$77.4K-$2.6K-$62.3K-$91.7K-$44.9K-$13.3K$33.6K-$44.7K-$65.2K$25.4K-$28.4K$41.1K$52.4K-$5.3K$4.6K-$3.5K-$20.3K$7.3K-$51.6K-$12.4K-$16.2K-$53.6K$44.9K$34.4K$22.0K-$20.1K$18.7K-$8.5K$68.1K-$19.6K
Cost of Revenue *$152.9K$195.2K$190.3K$173.7K$183.0K$141.0K$181.0K$152.1K$170.1K$128.1K$171.5K$201.2K$269.5K$252.0K$225.1K$200.0K$142.9K$175.8K$143.3K$177.3K
Revenue *$62.5K$67.3K$32.9K$18.7K$29.0K$22.0K$61.7K$102.1K$199.0K$160.8K$244.2K$382.4K$218.5K$361.2K$334.7K$210.6K$232.0K$180.6K$261.6K$252.2K$194.8K$179.1K$235.5K$260.3K$360.3K$327.9K$288.6K$209.4K$191.7K$209.0K$239.0K$187.5K
Operating Expenses$94.7K$124.3K$88.5K$58.3K$84.6K$74.4K$53.6K$72.0K$62.9K$55.9K$69.6K$56.5K$87.3K$109.7K$81.4K$42.2K$44.3K$43.1K$100.8K$92.8K$76.2K$63.5K$80.2K$112.8K$40.8K$41.6K$41.6K$29.5K$30.1K$41.7K$27.6K$29.7K
Gross Profit$28.8K$37.7K-$1.4K$9.5K$10.6K$11.8K$2.9K$52.6K$75.7K$10.3K$53.9K$162.5K$65.6K$166.0K$144.4K$36.9K$49.0K$39.6K$80.6K$100.1K$24.7K$51.0K$64.1K$59.1K$90.8K$76.0K$63.6K$9.4K$48.8K$33.2K$95.6K$10.1K
General And Administrative Expense$75.0K$90.8K$61.1K$24.2K$53.7K$45.8K$12.1K$14.0K$12.4K$10.1K$13.1K$14.1K$10.0K$13.3K$5.0K$3.1K$6.3K$1.7K$45.2K$30.4K$15.1K$1.4K$3.0K$42.6K$8.3K$2.7K$1.5K$1.3K$1.9K$7.8K$1.3K$7.5K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$63.7K-$72.1K-$77.4K-$2.6K-$62.3K-$91.7K-$56.9K-$16.8K$42.5K-$56.6K-$82.6K$32.2K-$35.9K$52.0K$66.4K-$5.3K$4.6K-$3.5K$50.0K-$20.1K
Operating Income Loss-$66.0K-$86.6K-$89.9K-$48.8K-$73.9K-$62.6K-$50.6K-$19.4K$12.8K-$45.6K-$15.8K$106.0K-$21.7K$56.3K$62.9K-$12.4K-$19.7K-$28.1K$50.0K$34.4K$22.0K
Income Tax Expense Benefit$2.9K-$11.9K-$3.5K$8.9K-$11.9K-$17.3K$6.8K-$7.5K$10.9K$13.9K$5.1K
Research And Development Expense$18.0K$18.0K$18.0K$23.8K$23.8K$23.8K
Other Nonoperating Income$802.00$802.00$11.7K$11.7K$11.7K$11.7K$14.0K$13.8K
Income Taxes Paid Net$10.9K
Revenue From Related Parties$220.0K

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014
Stockholders Equity$124.0K$176.8K$393.6K$349.1K$334.5K$318.2K-$29.8K$112.2K$210.3K$123.2K$93.6K$43.1K
Cash And Cash Equivalents At Carrying Value$72.9K$63.0K$72.6K$293.9K$260.2K$108.1K$42.0K$87.0K$67.5K$66.4K$101.4K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations$72.9K$63.0K$72.6K$293.9K$260.2K$108.1K$42.0K$87.0K$77.9K
Common Stock Value$1.6K$1.6K$1.6K$1.6K$1.6K$1.6K$1.5K$1.5K$1.5K$1.5K$1.5K
Liabilities And Stockholders Equity$413.5K$577.8K$683.3K$753.8K$581.6K$633.4K$244.9K$274.5K$279.9K$202.3K$222.8K
Assets Current$72.9K$140.1K$243.3K$715.5K$538.9K$578.7K$244.9K$274.5K$279.9K$202.3K$222.8K
Retained Earnings Accumulated Deficit-$428.4K-$171.5K$45.3K$807.00-$13.8K-$21.1K-$96.6K$45.5K$143.5K$56.4K$92.1K
Assets$413.5K$577.8K$683.3K$753.8K$581.6K$633.4K$244.9K$274.5K$279.9K$202.3K$222.8K
Inventory Net$3.1K$30.4K$186.1K$86.8K$89.5K$75.5K$85.4K$164.1K$83.6K$112.5K
Accounts Receivable Net Current$6.2K$7.3K$65.1K$48.5K$127.5K$84.0K$37.9K$46.2K$43.9K
Additional Paid In Capital Common Stock$550.8K$346.7K$346.7K$346.7K$346.7K$337.7K$65.2K$65.2K$65.2K$65.2K
Liabilities Current$289.5K$401.0K$289.7K$404.7K$247.1K$315.2K$274.8K$129.3K
Accounts Payable And Accrued Liabilities Current$134.1K$129.7K$105.2K$83.3K$79.3K$77.2K$126.5K$12.4K$25.0K$1.0K
Liabilities$162.3K$69.6K$79.1K$129.3K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect$9.9K-$9.6K-$221.3K$33.7K$152.1K$66.2K-$45.0K$9.1K
Unrealized Gain Loss On Investments-$1.00$98.4K$25.8K-$78.2K-$68.4K
Cash And Cash Equivalents Period Increase Decrease$9.1K$10.4K$1.1K-$35.0K
Property Plant And Equipment Net$0.00$770.00$1.6K$2.4K$3.2K$4.0K
Marketable Securities Current$3.00$5.00$52.1K$173.9K$126.8K
Accounts Payable Current$2.3K
Deferred Tax Assets Other$24.1K$35.9K$39.6K$50.8K
Other Assets$340.6K$437.0K$438.5K$35.9K
Debt Securities Realized Gain Loss-$3.5K-$41.1K-$39.6K
Taxes Payable Current$70.7K
Accounts Receivable Net Noncurrent$24.4K$26.5K$28.7K
Debt Instrument Unamortized Discount Noncurrent$7.2K$10.4K$13.4K

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 2020Q4 2019Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015
Stockholders Equity$109.1K$120.1K$136.5K$237.0K$239.6K$301.9K$324.5K$369.4K$382.7K$250.0K$294.7K$359.9K$383.4K$411.7K$370.6K-$34.0K-$28.7K-$33.3K$47.7K$68.0K$60.7K$128.0K$140.5K$156.6K$223.9K$179.0K$145.9K$86.6K$103.8K
Cash And Cash Equivalents At Carrying Value$33.1K$29.6K$49.8K$50.3K$63.7K$50.1K$147.6K$137.8K$160.0K$246.6K$196.6K$372.4K$165.8K$372.5K$113.4K$118.3K$58.5K$83.0K$80.8K$71.1K$54.2K$121.5K$107.2K$103.7K$77.9K$57.0K$120.8K$87.4K$20.5K$42.5K$36.7K$34.5K$47.9K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations$33.1K$29.6K$49.8K$50.3K$63.7K$50.1K$147.6K$137.8K$160.0K$246.6K$196.6K$372.4K$165.8K$372.5K$113.4K$118.3K$58.5K$83.0K$80.8K$71.1K$54.2K$121.5K$107.2K
Common Stock Value$1.6K$1.6K$1.6K$1.6K$1.6K$1.6K$1.6K$1.6K$1.6K$1.6K$1.6K$1.6K$1.9K$1.9K$1.9K$1.5K$1.5K$1.5K$1.5K$1.5K$1.5K$1.5K$1.5K$1.5K$1.5K$1.5K$1.5K$1.5K$1.5K
Liabilities And Stockholders Equity$376.9K$370.1K$575.4K$621.5K$619.9K$636.5K$736.0K$751.6K$758.3K$752.3K$606.8K$612.0K$629.8K$646.5K$736.7K$254.0K$249.2K$229.5K$278.7K$298.6K$216.8K$286.4K$265.2K$258.9K$292.7K$296.8K$195.8K$148.7K$165.6K
Assets Current$39.6K$35.7K$56.7K$145.9K$142.5K$117.5K$313.7K$307.0K$484.1K$687.5K$553.7K$576.0K$626.5K$642.9K$732.9K$254.0K$249.2K$229.5K$278.7K$298.6K$216.8K$286.4K$265.2K$258.9K$292.7K$296.8K$195.8K$148.7K$165.6K
Retained Earnings Accumulated Deficit-$387.6K-$321.0K-$248.9K-$111.3K-$108.7K-$46.4K-$23.8K$21.1K$34.4K-$98.3K-$53.6K$11.6K$44.1K$72.4K$31.3K-$100.7K-$95.4K-$100.1K-$19.0K$1.3K-$6.1K$61.3K$73.7K$89.9K$157.2K$112.3K$78.4K$82.1K$102.3K
Assets$376.9K$370.1K$575.4K$621.5K$619.9K$636.5K$736.0K$751.6K$758.3K$752.3K$606.8K$612.0K$629.8K$646.5K$736.7K$254.0K$249.2K$229.5K$278.7K$298.6K$216.8K$265.2K$258.9K$292.7K$296.8K$195.8K$148.7K$165.6K
Inventory Net$600.00$1.0K$4.7K$8.4K$23.6K$53.5K$82.0K$110.7K$217.0K$197.1K$58.7K$103.4K$77.7K$86.0K$83.8K$97.4K$70.6K$54.0K$103.8K$77.2K$134.5K$114.8K$131.2K$191.4K$138.4K$84.0K$105.2K$79.7K
Accounts Receivable Net Current$6.5K$5.6K$6.0K$5.6K$7.4K$24.2K$61.7K$40.9K$14.2K$16.3K$106.8K$86.0K$75.6K$51.8K$93.2K$75.9K$143.8K$123.7K$85.3K$30.5K$43.2K$24.0K$44.3K$37.5K$24.5K$22.9K$43.4K
Additional Paid In Capital Common Stock$495.1K$439.5K$383.8K$346.7K$346.7K$346.7K$346.7K$346.7K$346.7K$346.7K$346.7K$346.7K$337.4K$337.4K$337.4K$65.2K$65.2K$65.2K$65.2K$65.2K$65.2K$65.2K$65.2K$65.2K$65.2K$65.2K$66.0K$3.0K
Liabilities Current$267.8K$250.0K$438.8K$384.5K$380.3K$334.5K$411.6K$382.2K$375.6K$502.3K$312.1K$252.1K$246.5K$234.8K$366.1K$117.8K$49.9K$79.1K$62.0K$61.8K
Accounts Payable And Accrued Liabilities Current$133.4K$102.9K$141.6K$124.8K$116.6K$115.7K$120.5K$111.4K$116.3K$91.0K$90.2K$80.3K$72.1K$65.3K$104.5K$117.6K$112.7K$121.6K$85.6K$43.1K$12.0K$12.8K$14.7K$35.4K
Liabilities$287.9K$277.9K$262.9K$274.8K$230.9K$230.6K$156.1K$158.4K$124.7K$102.3K$68.8K$117.8K$49.9K$62.0K$61.8K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect-$13.3K-$22.6K-$133.9K$112.2K$5.3K$41.0K-$32.8K
Unrealized Gain Loss On Investments$2.00-$1.00-$2.00$111.7K$2.3K-$15.6K-$2.2K-$32.7K$54.5K$18.4K-$78.0K-$49.0K-$14.4K$33.3K$3.5K
Cash And Cash Equivalents Period Increase Decrease-$32.8K$25.8K$19.8K-$29.7K
Property Plant And Equipment Net$170.00$370.00$570.00$970.00$1.2K$1.4K$1.8K$2.0K$2.2K$2.6K$2.8K$3.0K$3.4K$3.6K$3.8K
Marketable Securities Current$3.00$1.00$2.00$1.00$38.8K$36.5K$46.0K$48.2K$189.2K$183.0K$145.8K$128.6K
Accounts Payable Current$9.5K$10.6K$21.2K$1.0K$15.1K$14.9K
Deferred Tax Assets Other$35.0K$35.0K$35.0K$42.4K$30.5K$27.0K$62.2K$50.4K$33.0K
Other Assets$337.1K$334.0K$518.1K$474.7K$476.3K$517.6K$420.5K$442.7K$272.0K
Debt Securities Realized Gain Loss-$25.0K-$29.5K$11.2K-$24.8K$186.00-$37.6K
Taxes Payable Current$5.7K$5.7K$70.7K$5.1K
Accounts Receivable Net Noncurrent$29.1K$28.2K$27.4K$31.2K$30.4K$29.5K
Debt Instrument Unamortized Discount Noncurrent$8.0K$8.8K$9.6K$11.2K$12.0K$12.9K

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015
Net Cash Provided By Used In Operating Activities$9.9K-$75.1K$49.8K$200.0K$54.4K$36.5K-$45.0K$9.1K$5.4K-$59.1K-$35.0K
Increase Decrease In Inventories-$3.1K-$27.3K-$155.7K$99.3K-$2.7K$14.0K-$9.9K-$78.8K$80.6K-$29.0K$6.4K
Increase Decrease In Accounts Receivable-$11.8K-$6.6K-$25.7K-$3.4K$16.6K-$79.0K$43.5K$46.1K-$8.3K$2.3K-$14.7K
Increase Decrease In Due To Related Parties$48.5K$86.8K$50.1K-$33.4K$434.00$19.0K-$1.5K$105.2K-$33.4K-$48.9K-$43.7K
Increase Decrease In Accounts Payable And Accrued Liabilities$39.5K$24.4K$21.9K$3.8K-$62.7K-$57.2K$114.0K-$12.5K
Increase Decrease In Accounts Payable-$12.5K$24.0K-$1.3K-$50.1K
Net Cash Provided By Used In Investing Activities$65.5K-$271.0K-$166.3K$97.7K$29.7K
Proceeds From Sale And Maturity Of Marketable Securities$40.0K$201.9K$259.1K$527.0K
Payments To Acquire Marketable Securities$57.9K$425.5K$429.3K
Increase Decrease In Accrued Interest Receivable Net$10.9K$43.6K$51.6K
Increase Decrease In Deferred Revenue-$187.0K$187.0K-$15.0K
Proceeds From Issuance Of Common Stock$5.0K$60.2K
Net Cash Provided By Used In Financing Activities$5.0K$60.2K
Increase Decrease In Prepaid Expense-$18.2K$18.2K
Share Based Compensation$204.1K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2025Q1 2024Q1 2023Q1 2022Q1 2021Q1 2020Q1 2019Q1 2018Q1 2017Q3 2016Q1 2016
Net Cash Provided By Used In Operating Activities-$13.3K-$22.6K$97.0K$187.8K$90.3K$41.0K-$32.8K$25.8K$14.0K-$29.7K
Increase Decrease In Inventories-$2.0K-$6.8K-$75.3K-$28.0K-$3.5K-$4.8K-$8.1K-$32.9K-$414.00-$19.9K
Increase Decrease In Accounts Receivable-$272.00$84.00-$37.4K-$48.8K$27.1K-$51.6K$1.3K-$13.9K-$21.7K-$25.5K
Increase Decrease In Due To Related Parties$5.9K$34.3K-$40.0K$23.6K-$7.0K-$5.8K$22.2K-$49.4K-$80.1K
Increase Decrease In Accounts Payable And Accrued Liabilities$12.0K$10.5K$33.0K$774.00$27.3K-$4.9K-$397.00
Increase Decrease In Accounts Payable-$397.00$10.4K$19.4K$13.5K
Net Cash Provided By Used In Investing Activities-$230.9K-$75.6K-$85.0K
Proceeds From Sale And Maturity Of Marketable Securities$72.0K$97.3K
Payments To Acquire Marketable Securities$57.9K$172.8K$85.0K
Increase Decrease In Accrued Interest Receivable Net$10.9K-$568.00
Increase Decrease In Deferred Revenue$20.0K-$62.0K$44.0K
Proceeds From Issuance Of Common Stock$5.8K$3.0K
Net Cash Provided By Used In Financing Activities$5.8K
Increase Decrease In Prepaid Expense-$18.2K
Share Based Compensation$37.1K

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2011
Diluted EPS *-$0.02-$0.01-$0.01-$0.01$0.01$0.00$0.00
Common Stock Shares Authorized50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M1.5K
Common Stock Shares Outstanding15.9M15.7M15.7M15.7M15.7M15.7M15.3M15.3M15.3M15.3M15.0M
Common Stock Shares Issued15.9M15.7M15.7M15.7M15.7M15.7M15.3M15.3M15.3M15.3M15.0M
Weighted Average Number Of Share Outstanding Basic And Diluted15.7M15.3M15.3M15.3M15.3M15.1M15.0M
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$0.00
Weighted Average Number Of Shares Outstanding Basic15.9M15.7M15.7M15.7M15.7M
Weighted Average Number Of Diluted Shares Outstanding15.9M15.7M15.7M15.7M
Earnings Per Share Basic$-0.02$-0.01

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 2015
Diluted EPS *-$0.01-$0.00$0.00$0.00$0.00$0.00-$0.00$0.00$0.00$0.00$0.00
Common Stock Shares Authorized50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M
Common Stock Shares Outstanding15.9M15.9M15.9M15.7M15.7M15.7M15.7M15.7M15.7M15.7M15.7M15.7M15.7M15.7M15.7M15.3M15.3M15.3M15.3M15.3M15.3M15.3M15.3M15.3M15.3M15.3M15.3M15.0M15.0M
Common Stock Shares Issued15.9M15.9M15.9M15.7M15.7M15.7M15.7M15.7M15.7M15.7M15.7M15.7M15.7M15.7M15.7M15.3M15.3M15.3M15.3M15.3M15.3M15.3M15.3M15.3M15.3M15.3M15.3M15.0M15.0M
Weighted Average Number Of Share Outstanding Basic And Diluted15.7M15.7M15.7M15.3M15.3M15.3M15.3M15.3M15.3M15.3M15.3M15.3M15.3M15.3M15.3M15.0M15.0M15.0M15.0M15.0M
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$0.00
Weighted Average Number Of Shares Outstanding Basic15.9M15.9M15.8M15.7M15.7M15.7M15.7M15.7M15.7M15.7M15.7M15.7M15.7M15.7M15.7M
Weighted Average Number Of Diluted Shares Outstanding15.9M15.9M15.8M15.7M15.7M15.7M15.7M15.7M15.7M15.7M15.7M
Earnings Per Share Basic$-0.01

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015
Professional Fees$90.1K$105.0K$114.7K$167.8K$245.4K$110.7K$125.4K$132.4K$126.7K$131.0K$84.5K
Advertising Expense$49.9K$43.7K$78.3K$63.1K$47.6K$47.0K$29.1K$15.0K
Due To Related Parties Current$134.4K$167.8K$167.3K$148.3K$149.8K$44.7K$78.1K$127.0K
Depreciation$770.00$800.00$800.00$800.00$800.00$35.00
Other Interest And Dividend Income$7.00$50.00$303.00$285.00$10.00
Realized Investment Gains Losses-$110.6K-$3.5K-$41.1K-$39.6K
Foreign Currency Transaction Gain Loss Before Tax$23.2K$1.8K-$36.00
Amortization Of Note Premium-$3.2K-$3.2K

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 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015
Professional Fees$19.7K$33.5K$27.4K$34.2K$30.8K$28.5K$25.8K$41.5K$33.4K$32.2K$48.1K$31.2K$60.1K$76.0K$60.3K$22.5K$23.8K$34.6K$24.9K$37.0K$28.3K$26.1K$43.5K$34.3K$24.9K$34.9K$34.1K$24.8K$24.5K$33.9K$24.6K$19.1K
Advertising Expense$15.7K$16.5K$17.1K$13.6K$8.5K$11.2K$17.1K$20.4K$16.1K$16.6K$14.2K$6.9K$12.7K$7.4K$14.9K$12.2K$9.9K$12.0K$7.6K$4.0K$6.0K$3.4K$3.7K$1.7K$3.2K
Due To Related Parties Current$191.3K$221.9K$127.7K$168.7K$163.8K$190.9K$170.3K$165.2K$141.3K$145.3K$187.5K$144.1K$145.7K$110.0K$66.9K$54.2K$107.2K$28.7K$46.9K$46.9K
Depreciation$200.00$200.00$200.00$200.00$200.00$200.00$200.00$200.00$200.00$200.00$200.00$200.00$200.00$200.00$200.00$0.00
Other Interest And Dividend Income$2.00$4.00$34.00$1.00$1.00$1.00$7.00$294.00$77.00$2.00$3.00$6.00$2.00
Realized Investment Gains Losses-$110.6K$21.5K-$25.0K-$29.5K$11.2K-$24.8K
Foreign Currency Transaction Gain Loss Before Tax$1.4K$13.7K$783.00$33.3K-$2.4K-$13.7K-$18.0K
Amortization Of Note Premium-$802.00-$802.00

Most recent annual filing with the SEC: March 31, 2026

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