SOBR Safe, Inc. Financial Summary

Complete Filing Data

SOBR Safe, Inc. reported Net Income Loss of -$8.61 million for FY2024.

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 SOBR Safe, 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 YearFY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011
Net Income *-$8.6M-$10.2M-$12.4M-$7.9M-$30.0M-$1.3M-$559.0K-$642.3K-$595.1K-$691.7K-$744.6K-$758.4K-$3.6M-$1.2M
Interest Expense$457.7K$804.3K$3.5M$1.4M$141.5K$457.5K-$263.1K-$15.3K$23.8K$33.0K$94.2K$112.1K$70.0K
Operating Income Loss-$7.7M-$9.6M-$10.4M-$5.6M-$28.3M-$787.3K-$299.0K-$313.1K-$396.1K-$447.4K-$506.3K-$784.6K-$2.9M-$637.8K
Operating Expenses$7.7M$9.7M$10.4M$5.6M$28.3M$787.3K$299.0K$313.1K$396.1K$447.4K$506.3K$784.6K$2.9M$637.8K
General And Administrative Expense$6.2M$6.4M$6.0M$3.9M$2.0M$232.2K$299.0K$313.1K$396.1K$447.0K$505.6K$783.8K$2.9M$636.9K
Research And Development Expense$747.5K$1.0M$1.4M$1.2M$633.1K$12.8K
Revenues$212.7K$157.3K$35.3K$0.00$0.00$0.00
Income Tax Expense Benefit$0.00$0.00$0.00$0.00$0.00$0.00
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$8.6M-$10.2M-$12.4M-$562.1K-$642.3K-$599.2K-$696.7K-$748.9K-$763.2K-$3.6M-$1.2M
Nonoperating Income Expense-$464.9K-$263.2K-$329.2K-$203.1K-$249.3K-$242.6K$21.4K-$673.6K-$544.5K
Income Loss From Continuing Operations Before Income Taxes Domestic-$7.9M-$30.0M-$1.3M-$562.1K
Net Income Loss Attributable To Noncontrolling Interest-$17.00-$106.00-$3.2K-$4.1K-$5.0K-$4.4K-$4.8K-$7.6K-$80.8K
Interest Income Expense Net-$263.1K-$317.2K-$218.3K-$251.5K-$188.0K-$170.4K-$118.2K-$474.5K
Asset Impairment Charges$0.00$25.3M$0.00
Net Income Loss Allocated To General Partners-$7.9M-$30.1M-$1.2M
Cost Of Goods And Services Sold$193.6K$94.9K$19.3K$0.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q4 2020Q3 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 2011
Net Income *-$2.2M-$2.0M-$1.9M-$1.8M-$2.1M-$2.5M-$2.2M-$2.9M-$2.6M-$3.1M-$188.4K-$5.6M-$2.0M-$1.5M-$1.0M-$737.6K-$27.7M-$449.9K-$216.1K-$157.0K-$139.1K-$132.8K-$151.6K-$143.9K-$36.9K-$45.3K-$487.8K-$215.4K-$149.2K-$165.2K-$91.0K-$167.3K-$118.2K-$130.9K-$208.3K-$200.2K$197.2K-$603.5K-$438.5K-$197.3K-$210.5K-$2.1M-$204.1K
Interest Expense$9.0K$2.1K$5.9K$213.3K$232.5K$179.0K$209.1K$225.2K$317.8K$1.1M$1.9M$227.5K$227.5K$146.0K$25.9K$41.6K$41.6K$17.4K$48.2K$126.8K$67.1K-$63.9K-$65.2K-$68.2K-$64.0K$25.0K-$3.5K$6.3K$6.3K$7.5K$3.8K$7.8K$9.0K$10.7K$19.5K$56.4K$77.1K$38.2K$44.0K$20.1K
Operating Income Loss-$2.2M-$2.1M-$1.8M-$1.9M-$1.7M-$2.1M-$2.7M-$2.4M-$2.8M-$2.6M-$1.8M-$1.7M-$1.3M-$967.0K-$696.0K-$26.0M-$429.3K-$89.5K-$81.5K-$69.0K-$64.4K-$82.9K-$79.8K-$101.9K-$163.1K-$133.4K-$80.8K-$111.9K-$98.0K-$127.4K-$104.1K-$85.5K-$95.3K-$156.5K-$138.8K-$158.4K-$230.0K-$233.8K-$138.4K-$145.7K-$2.0M-$200.8K
Operating Expenses$2.3M$2.1M$1.9M$1.9M$1.7M$2.1M$2.7M$2.5M$2.8M$2.6M$1.8M$1.7M$1.3M$967.0K$696.0K$26.0M$429.3K$89.5K$81.5K$69.0K$64.4K$82.9K$79.8K$101.9K$163.1K$133.4K$80.8K$111.9K$98.0K$127.4K$104.1K$85.5K$95.3K$156.5K$138.8K$158.4K$230.0K$233.8K$138.4K$145.7K$2.0M$200.8K
General And Administrative Expense$2.1M$1.8M$1.5M$1.4M$1.4M$1.4M$1.9M$1.6M$1.7M$1.4M$863.1K$949.3K$831.8K$776.9K$191.6K$177.9K$64.1K$89.5K$81.5K$52.6K$64.4K$82.9K$79.8K$101.9K$163.1K$133.4K$80.8K$111.9K$98.0K$127.4K$104.0K$85.3K$95.1K$156.3K$138.6K$158.2K$229.9K$233.6K$138.2K$145.7K$2.0M$200.6K
Research And Development Expense$30.1K$198.7K$194.5K$308.4K$102.0K$214.4K$193.2K$180.9K$459.8K$485.2K$47.5K$566.7K$566.7K$314.5K$171.5K$152.1K$89.6K$67.7K$0.00$0.00$0.00
Revenues$108.9K$104.2K$46.1K$54.2K$48.0K$36.3K$37.6K$47.9K$9.7K$1.5K$1.5K$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
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
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$2.2M-$2.0M-$1.8M-$2.1M-$2.5M-$2.2M-$2.9M-$2.6M-$3.1M-$188.4K-$5.6M-$133.6K-$151.6K-$143.9K-$37.9K-$46.3K-$488.8K-$216.4K-$150.3K-$166.2K-$92.6K-$168.3K-$119.2K-$131.9K-$209.5K-$201.4K$197.2K-$605.8K-$441.4K-$197.3K-$210.5K-$2.1M-$3.3K
Nonoperating Income Expense-$41.6K-$27.0M-$20.5K-$126.6K-$75.5K-$70.0K-$69.2K-$68.7K-$64.0K$64.0K$116.8K-$355.4K-$135.6K-$38.4K-$68.2K$34.8K-$64.1K-$33.7K-$36.7K-$53.0K-$62.6K$355.6K-$375.7K-$207.5K-$58.9K-$64.8K-$50.6K-$53.8K
Income Loss From Continuing Operations Before Income Taxes Domestic$0.00-$2.0M-$1.5M$0.00-$737.6K-$27.7M-$449.9K-$216.1K-$157.0K-$139.1K-$133.6K-$151.6K
Net Income Loss Attributable To Noncontrolling Interest-$769.00-$804.00-$821.00-$1.1K-$1.1K-$965.00-$924.00-$1.1K-$1.1K-$1.6K-$933.00-$934.00-$1.0K-$1.2K-$1.2K-$618.00-$2.3K-$2.9K-$2.7K-$2.1K-$3.2K
Interest Income Expense Net-$65.2K-$68.2K-$64.0K-$48.3K-$47.3K-$45.5K-$49.2K-$38.4K-$64.2K-$67.0K-$57.1K-$55.4K-$48.0K-$45.8K-$41.9K-$25.0K-$25.7K-$40.4K-$20.7K-$20.8K-$35.2K-$53.8K
Asset Impairment Charges$0.00$0.00$0.00$25.3M$0.00$0.00
Net Income Loss Allocated To General Partners-$3.1M-$5.6M-$2.0M-$1.0M-$899.6K-$215.3K
Cost Of Goods And Services Sold$71.0K$44.3K$16.0K$41.2K$24.8K$20.2K$16.6K$30.1K$5.0K$0.00$1.1K$0.00$0.00$0.00

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2006
Stockholders Equity *$9.1M-$483.6K$3.0M-$3.6M-$3.4M-$3.0M-$3.0M-$3.0M-$2.2M-$2.6M-$2.4M-$1.5M-$1.7M
Cash And Cash Equivalents At Carrying Value$681.8K$89.00$14.3K$7.9K$623.00$782.00$108.0K$30.7K
Gains Losses On Extinguishment Of Debt$0.00-$26.1K$245.1K$0.00-$224.2K$0.00
Interest Payable Current$97.0K$469.7K$252.1K$134.4K$674.0K$537.1K$382.3K$302.8K$182.7K$407.7K$269.0K$159.4K$87.4K
Retained Earnings Accumulated Deficit-$87.8M-$57.5M-$49.6M-$19.5M-$18.3M-$17.7M-$17.1M-$16.5M-$15.8M-$15.0M-$14.3M-$10.7M
Liabilities Current$1.5M$2.8M$4.0M$922.1K$4.3M$3.4M$3.0M$3.0M$2.2M$3.1M$2.5M$2.0M$1.0M
Liabilities And Stockholders Equity$6.1M$11.9M$4.2M$4.0M$690.8K$13.1K$3.1K$14.3K$7.9K$1.1K$1.2K$2.3K$109.4K
Liabilities$4.2M$2.8M$4.7M$947.1K$4.3M$3.4M$3.0M$3.0M$2.2M$3.1M$2.6M$2.4M$1.6M
Assets$6.1M$11.9M$4.2M$4.0M$690.8K$13.1K$3.1K$14.3K$7.9K$1.1K$1.2K$2.3K$109.4K
Accounts Payable Current$525.7K$143.0K$270.2K$101.3K$213.9K$191.7K$270.9K$349.8K$622.1K$484.3K$421.6K$299.0K$207.7K
Common Stock Value$2.00$170.00$88.00$25.0K$65.00$1.2K$1.1K$677.00$602.00$585.00$342.00$303.00$254.00
Minority Interest-$53.7K-$53.7K-$53.5K-$53.4K-$50.3K-$47.1K-$43.9K-$39.8K-$34.8K-$30.4K-$25.6K-$34.9K
Assets Current$3.4M$9.0M$934.3K$348.1K$690.8K$13.1K$3.1K$14.3K$7.9K$623.00$782.00$108.3K
Accrued Liabilities Current$726.9K$392.3K$306.1K$313.0K$419.8K$421.0K$493.2K$18.0K
Notes Payable Current$11.8K$11.8K$948.6K$104.2K$79.2K$169.6K$163.7K$163.6K$163.6K$157.3K$871.7K$612.3K$187.1K$86.0K
Cash$681.8K$89.00$14.3K$7.9K$623.00$782.00$108.0K$30.7K
Notes Payable Related Parties Classified Current$760.9K$697.8K$630.6K$627.0K$489.1K$697.2K$573.5K$390.9K$191.3K
Other Assets Noncurrent$27.4K$27.4K$30.6K$8.7K$0.00
Finite Lived Intangible Assets Net$2.5M$2.9M$3.2M$3.6M$0.00
Non Related Party Debt Converted To Capital$342.0K$47.5K$0.00$166.5K$0.00
Repayments Of Notes Payable$200.8K$1.3M$242.8K$0.00$27.8K$35.7K$82.0K$11.5K
Related Party Payables Converted To Capital$0.00$579.8K$59.5K$28.8K$193.6K
Preferred Stock Dividends Income Statement Impact$0.00$107.9K$0.00
Gain On Related Party Payables Converted To Capital$0.00$272.3K$575.5K
Common Stock Shares Subscriptions0.00253.7K79.6K1.3K
Debt Instrument Unamortized Discount Current$11.8K$11.8K$8.7K$8.1K$20.0K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011
Stockholders Equity *$6.0M$8.0M$11.6M$9.9M$2.1M$3.7M$938.9K$2.0M$4.2M$5.9M$7.9M$8.4M$5.8M-$4.2M$2.1M$2.9M$3.3M$3.0M-$374.5K$478.4K-$1.9M-$3.5M-$3.1M-$3.6M-$3.5M-$3.3M-$3.2M-$3.1M-$2.9M-$2.8M-$3.4M-$3.0M-$2.6M-$2.4M-$2.3M-$3.4M-$3.3M-$3.2M-$3.0M-$2.9M-$2.8M-$2.8M-$3.1M-$2.6M-$1.8M
Cash And Cash Equivalents At Carrying Value$3.8M$107.4K$882.3K$2.2M$609.5K$694.1K$232.8K$979.6K$727.6K$399.9K$13.2K$4.9K$1.1K$423.00$3.9K$231.00$142.00$385.00$883.00$26.4K$20.2K$1.8K$2.8K$16.9K$80.00$25.0K$619.00$837.00$0.00$782.00$2.8K$126.00$126.00$8.1K
Gains Losses On Extinguishment Of Debt$0.00$0.00$0.00-$26.1K$0.00$0.00$1.1M-$864.0K$0.00$0.00$0.00$0.00$0.00$0.00-$297.7K$28.6K$0.00$0.00$0.00$108.0K$485.00
Interest Payable Current$113.4K$109.8K$105.5K$103.4K$101.2K$231.6K$94.9K$92.7K$280.5K$424.5K$365.6K$309.8K$193.2K$134.2K$91.5K$167.4K$126.4K$179.5K$630.3K$615.9K$573.0K$498.4K$463.7K$424.7K$350.5K$323.5K$293.6K$274.4K$246.3K$219.1K$535.4K$484.0K$445.7K$368.1K$331.9K$300.4K$156.3K$205.0K$179.5K$135.3K
Retained Earnings Accumulated Deficit-$104.4M-$102.3M-$98.3M-$96.1M-$94.2M-$91.8M-$85.2M-$83.0M-$80.2M$776.6K-$74.8M-$63.2M-$63.0M-$54.2M-$52.1M-$50.6M-$48.6M-$47.7M-$20.0M-$18.8M-$18.6M-$18.4M-$18.1M-$18.0M-$17.8M-$17.6M-$17.6M-$17.6M-$17.0M-$16.8M-$16.6M-$16.2M-$16.1M-$15.9M-$15.6M-$15.4M-$15.2M-$15.1M-$15.3M-$14.7M-$13.2M
Liabilities Current$1.2M$2.8M$1.3M$1.2M$1.3M$3.4M$1.0M$1.3M$1.8M$2.7M$2.5M$7.2M$3.0M$993.9K$981.6K$5.1M$4.1M$2.3M$3.1M$3.6M$3.5M$3.3M$3.2M$3.1M$2.9M$2.8M$3.5M$2.7M$2.4M$2.3M$3.4M$3.3M$3.2M$2.9M$2.8M$2.6M$2.6M$3.0M$2.5M$1.4M
Liabilities And Stockholders Equity$7.2M$10.9M$11.2M$3.3M$5.1M$4.5M$7.6M$9.4M$11.8M$11.1M$8.3M$3.4M$5.6M$4.1M$4.4M$4.8M$4.6M$407.4K$22.6K$15.9K$13.7K$14.9K$27.2K$4.7K$8.0K$8.5K$32.4K$20.2K$1.8K$2.8K$17.0K$165.00$25.3K$1.3K$842.00$1.0K$3.3K$2.6K$2.8K$5.6K
Liabilities$1.2M$2.8M$1.4M$1.3M$1.4M$3.6M$3.5M$3.6M$3.9M$2.7M$2.5M$7.6M$3.5M$1.2M$1.0M$5.1M$4.1M$2.3M$3.1M$3.6M$3.5M$3.3M$3.2M$3.1M$2.9M$2.8M$3.5M$2.7M$2.4M$2.3M$3.4M$3.3M$3.2M$3.0M$2.9M$2.8M$2.8M$3.1M$2.6M$1.8M
Assets$7.2M$10.9M$11.2M$3.3M$5.1M$4.5M$7.6M$9.4M$11.8M$11.1M$8.3M$3.4M$5.6M$4.1M$4.4M$4.8M$4.6M$407.4K$22.6K$15.9K$13.7K$14.9K$27.2K$4.7K$8.0K$8.5K$32.4K$20.2K$1.8K$2.8K$17.0K$165.00$25.3K$1.3K$842.00$1.0K$3.3K$2.6K$2.8K$5.6K
Accounts Payable Current$395.0K$501.2K$422.6K$325.3K$519.8K$632.7K$249.0K$410.9K$341.1K$166.0K$275.0K$367.0K$706.1K$216.1K$166.6K$95.4K$78.2K$166.6K$189.0K$163.1K$174.0K$165.1K$154.7K$160.2K$365.9K$357.6K$352.3K$753.8K$714.7K$660.9K$623.8K$571.5K$517.7K$639.2K$584.2K$498.6K$459.6K$410.2K$333.5K$230.3K
Common Stock Value$15.00$15.00$94.00$3.00$347.00$200.00$185.00$185.00$172.00$129.00$110.00$260.00$260.00$260.00$201.00$201.00$2.6K$2.1K$1.5K$1.5K$1.2K$1.2K$1.1K$1.1K$1.1K$1.0K$677.00$677.00$677.00$602.00$592.00$585.00$430.00$392.00$355.00$342.00$321.00$313.00$284.00
Minority Interest-$53.7K-$53.7K-$53.7K-$53.7K-$53.7K-$53.7K-$53.7K-$53.7K-$53.7K-$53.6K-$53.6K-$53.6K-$53.6K-$53.6K-$53.6K-$53.4K-$53.5K-$53.3K-$52.6K-$51.9K-$51.1K-$49.5K-$48.8K-$47.9K-$47.0K-$45.9K-$44.9K-$42.8K-$41.9K-$40.9K-$38.3K-$36.7K-$35.7K-$33.8K-$32.8K-$31.6K-$30.5K-$30.1K-$27.8K-$42.4K
Assets Current$5.2M$8.8M$8.9M$930.3K$2.6M$1.9M$4.7M$6.4M$9.0M$8.1M$5.2M$242.2K$2.2M$651.1K$837.4K$987.7K$743.6K$407.4K$22.6K$15.9K$13.7K$14.9K$27.2K$4.7K$8.0K$8.5K$32.4K$20.2K$1.8K$2.8K$16.9K$80.00$25.0K$619.00$837.00$3.6K
Accrued Liabilities Current$360.0K$2.0M$498.1K$420.0K$518.7K$522.5K$405.5K$393.5K$304.3K$366.4K$1.4M$463.9K$299.7K$282.5K$270.7K$393.9K$373.0K$419.6K$419.6K$419.3K$418.6K$515.7K$508.2K
Notes Payable Current$1.9M$175.7K$284.7K$467.5K$79.2K$229.6K$185.3K$170.0K$168.1K$164.1K$163.6K$163.6K$163.6K$163.6K$163.6K$163.6K$163.6K$879.7K$908.2K$895.8K$654.0K$645.5K$636.1K$480.4K$526.5K$634.8K$225.1K
Cash$3.8M$107.4K$882.3K$2.2M$609.5K$694.1K$232.8K$979.6K$727.6K$399.9K$13.2K$4.9K$1.1K$423.00$3.9K$231.00$142.00$385.00$883.00$26.4K$20.2K$1.8K$2.8K$16.9K$80.00$25.0K$619.00$837.00$0.00$782.00$2.8K$126.00$126.00$8.1K
Notes Payable Related Parties Classified Current$442.1K$866.3K$11.8K$11.8K$41.8K$11.8K$1.5M$1.5M$81.8K$673.0K$752.6K$726.8K$689.3K$678.7K$649.6K$629.3K$602.4K$592.4K$582.0K$538.1K$519.4K$697.2K$697.2K$697.2K$573.5K$703.5K$573.5K$390.9K$381.6K
Other Assets Noncurrent$27.4K$27.4K$27.4K$27.4K$27.4K$27.4K$43.2K$43.4K$27.4K$27.4K$33.7K$30.6K$8.7K$8.7K$8.7K
Finite Lived Intangible Assets Net$1.8M$1.9M$2.1M$2.2M$2.3M$2.4M$2.6M$2.7M$2.8M$3.0M$3.1M$3.1M$3.3M$3.4M$3.5M
Non Related Party Debt Converted To Capital$853.7K$0.00$47.5K$0.00$166.5K
Repayments Of Notes Payable$0.00$611.8K$0.00$7.1K$25.0K$32.0K
Related Party Payables Converted To Capital$0.00$493.1K$8.1K$8.2K
Preferred Stock Dividends Income Statement Impact$0.00$161.9K$0.00
Gain On Related Party Payables Converted To Capital$0.00$221.6K
Common Stock Shares Subscriptions228.0K209.4K283.9K100.1K100.1K100.1K2.6K2.1K28.1K28.1K28.1K
Debt Instrument Unamortized Discount Current$8.7K$0.00$0.00$26.5K$28.0K$23.8K$16.5K$27.2K$21.2K

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011
Share-Based Compensation *$729.7K$2.2M$3.0M$473.7K$273.4K$44.1K$20.8K$6.3K$34.8K$69.9K
Net Cash Provided By Used In Financing Activities$12.1M$139.2K$13.9M$4.3M$1.7M$1.2M$61.3K$148.4K$137.9K$128.0K$311.5K$443.4K$298.9K$510.5K
Net Cash Provided By Used In Operating Activities-$6.5M-$5.9M-$6.2M-$3.7M-$2.2M-$544.0K-$61.4K-$162.6K-$131.5K-$120.7K-$310.9K-$444.7K-$406.4K-$433.2K
Proceeds From Notes Payable$0.00$3.0M$0.00$1.0M$41.7K$0.00$6.0K$98.2K$137.9K$154.3K$347.3K$525.4K$166.9K$86.0K
Increase Decrease In Accounts Payable-$103.1K$382.7K-$127.2K$168.8K$113.2K$22.2K-$79.1K-$79.0K-$272.3K$221.7K$64.7K$369.1K$250.7K
Increase Decrease In Accrued Liabilities-$311.4K$334.7K$1.0M$150.9K-$4.7K-$1.2K-$75.3K$226.9K$120.2K-$136.7K$138.7K
Increase Decrease In Prepaid Expense-$284.7K-$655.5K$86.2K$42.6K$3.5K$3.9K$3.0K-$3.0K
Increase Decrease In Interest Payable Net$8.5K-$237.6K$217.6K$117.7K$26.7K$160.8K$154.8K$117.7K
Increase Decrease In Due To Related Parties-$1.9K-$81.0K$54.3K-$24.7K$72.4K$426.0K
Proceeds From Related Party Debt$0.00$1.0M$0.00$186.6K$55.3K$98.2K$137.9K
Proceeds From Issuance Of Preferred Stock And Preference Stock$0.00$1.7M$1.0M$25.0K$1.5K
Increase Decrease In Notes Payable Current-$30.0K$0.00$6.3K$23.8K$33.0K$94.2K$112.1K$70.0K
Net Cash Provided By Used In Investing Activities$511.00$280.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q1 2018Q1 2017Q1 2016Q1 2015Q1 2014Q1 2013Q1 2012
Share-Based Compensation *$115.3K$115.3K$184.2K$185.9K$214.4K$510.0K$627.8K$698.9K$329.3K$743.8K$934.2K$147.2K$168.4K$18.7K$0.00$0.00$41.3K$0.00$0.00$43.7K
Net Cash Provided By Used In Financing Activities$0.00$1.3M$0.00$1.1M$22.0K$112.8K$20.3K$65.0K$30.3K$45.4K$17.7K$135.3K$44.4K
Net Cash Provided By Used In Operating Activities-$1.5M-$1.6M-$774.8K-$668.8K-$303.9K-$111.7K-$20.2K-$52.9K-$35.4K-$21.0K-$17.7K-$135.5K-$156.1K
Proceeds From Notes Payable$0.00$3.0M$0.00$600.0K$0.00$29.0K$20.3K$40.0K$30.3K$52.5K$42.7K$167.3K$19.4K
Increase Decrease In Accounts Payable$107.1K$198.2K$96.9K$65.3K$88.2K-$17.7K-$110.7K$2.4K$61.7K$33.4K$162.7K$14.8K
Increase Decrease In Accrued Liabilities-$204.5K-$88.0K$931.8K$30.6K-$33.2K-$1.7K$14.2K$26.5K$36.4K$38.1K
Increase Decrease In Prepaid Expense$14.8K$162.5K$16.7K$5.6K$1.6K$460.00-$1.4K-$6.0K
Increase Decrease In Interest Payable Net$2.2K-$177.9K$57.7K-$43.0K$10.8K$35.9K$42.4K$29.0K
Increase Decrease In Due To Related Parties$0.00$12.4K$7.5K$1.7K-$3.0K
Proceeds From Related Party Debt$0.00$530.0K$0.00$44.8K
Proceeds From Issuance Of Preferred Stock And Preference Stock$0.00$22.0K$25.0K
Increase Decrease In Notes Payable Current-$3.5K$6.3K-$21.3K$10.7K$77.1K$20.1K
Net Cash Provided By Used In Investing Activities-$511.00$3.8K

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011
Diluted EPS *-$172.19-$619.15-$0.30-$1.95-$0.23-$0.01-$0.01-$0.01-$0.01-$0.02-$0.02-$0.13-$0.10
Common Stock Shares Issued41.5K16.9K17.0M8.8M25.9M6.5M109.4M109.4M67.8M60.3M58.4M34.1M25.5M
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
Common Stock Shares Authorized100.0M100.0M100.0M100.0M100.0M800.0M100.0M100.0M100.0M100.0M100.0M100.0M
Common Stock Shares Outstanding16.9K17.0M8.8M25.9M6.5M109.4M109.4M67.8M60.3M58.4M34.1M25.5M
Preferred Stock Shares Authorized16.3M16.3M19.3M19.3M19.3M22.0M22.0M22.0M22.0M25.0M
Weighted Average Number Of Share Outstanding Basic And Diluted15.4M5.1M114.5M97.8M
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
Preferred Stock Shares Issued0.000.000.000.000.000.000.000.00
Preferred Stock Shares Outstanding0.000.000.000.000.000.000.000.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q4 2024Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q3 2011
Diluted EPS *-$1.44-$1.32-$58.26-$113.76-$13.42-$0.08-$0.06-$0.04-$0.04-$2.45-$0.06-$0.04-$0.03-$0.00-$0.00-$0.00-$0.00$0.00$0.00-$0.01-$0.00-$0.00-$0.00-$0.00-$0.00-$0.00$0.00-$0.01-$0.01$0.01-$0.02-$0.01-$0.01-$0.01-$0.08-$0.02
Common Stock Shares Issued1.5M1.5M936.9K34.8M20.0M18.5M18.5M17.2M12.9M11.0M7.8M26.0M26.0M20.0M20.0M262.1M214.6M152.2M152.2M116.8M116.8M109.5M107.2M107.2M100.0M67.8M67.8M67.8M60.3M59.3M58.4M42.9M39.1M34.1M32.0M31.3M34.1M28.4M
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$0.01$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 Authorized100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M800.0M800.0M800.0M800.0M800.0M800.0M800.0M800.0M800.0M800.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M
Common Stock Shares Outstanding1.5M1.5M936.9K316.0K34.8M20.0M18.5M18.5M17.2M12.9M11.0M7.8M26.0M26.0M26.0M20.0M20.0M262.1M214.6M152.2M152.2M116.8M116.8M109.5M107.2M107.2M100.0M67.8M67.8M67.8M60.3M59.3M58.4M42.9M39.1M34.1M32.0M31.3M34.1M28.4M
Preferred Stock Shares Authorized16.3M19.3M19.3M19.3M22.0M22.0M22.0M22.0M22.0M22.0M22.0M22.0M22.0M22.0M22.0M
Weighted Average Number Of Share Outstanding Basic And Diluted26.0M26.0M26.0M20.0M11.3M7.6M5.0M4.6M130.1M116.8M115.2M109.4M107.2M102.3M74.2M67.8M59.7M58.7M41.9M36.5M33.4M31.8M
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
Preferred Stock Shares Issued0.000.000.000.000.000.000.000.000.000.000.000.00
Preferred Stock Shares Outstanding0.000.000.000.00867.9K0.000.000.000.000.000.000.000.00

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011
Additional Paid In Capital$89.8M$87.5M$57.0M$52.7M$16.0M$14.9M$14.8M$14.1M$14.4M$12.7M$12.4M$11.9M$9.3M
Derivative Gain Loss On Derivative Net$0.00$1.0M-$60.0K$60.7K-$4.2K
Prepaid Expense Current$213.3K$200.9K$12.6K$115.2K$9.1K$13.0K$3.0K
Income Loss Attributable To Parent-$10.2M-$12.4M-$7.9M-$30.0M-$1.2M-$562.1K-$639.1K
Stock Option Plan Expense$950.3K$0.00$219.7K$95.6K$4.5K$87.0K-$7.5K$26.2K
Other Noncash Income Expense-$1.9M-$2.3M-$1.7M-$464.9K
Amortization Of Interest Beneficial Conversion Feature-$921.5K-$835.1K-$1.4M$11.5K
Paid In Capital Beneficial Conversion Feature$909.2K$1.4M$5.6K-$21.5K$25.0K$15.0K$77.0K$40.1K
Intrinsic Value Beneficial Conversion Feature$0.00$909.2K$1.4M$5.6K$6.0K
Relative Fair Value Of Stock Warrants Granted$0.00$1.9M$0.00$160.5K$29.7K
Interest Paid$2.0K$3.8K$3.8K$12.5K$13.8K$9.0K$13.4K$7.2K$563.00
Due To Related Parties Current$82.9K$28.6K$905.4K$1.4M
Paid In Capital Relative Fair Value Of Stock Warrants Granted$864.0K$1.9M$160.5K$29.7K
Depreciation And Amortization$454.00$776.00$777.00$606.00$911.00
Interest Paid Net$32.6K$446.1K$30.7K$72.7K$2.0K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q4 2024Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q4 2022Q3 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 2012Q1 2012Q3 2011
Additional Paid In Capital$110.5M$110.4M$108.2M$98.2M$98.0M$92.8M$89.4M$88.9M$88.1M$83.3M$69.0M$58.9M$56.3M$55.1M$54.0M$48.3M$48.2M$18.1M$15.8M$15.0M$15.0M$14.9M$14.9M$14.8M$14.7M$14.8M$14.2M$14.4M$14.4M$14.4M$12.8M$12.8M$12.8M$12.6M$12.5M$12.5M$12.4M$12.2M$12.1M$11.5M
Derivative Gain Loss On Derivative Net$0.00$0.00$0.00$0.00$1.4M-$340.0K$0.00$0.00$0.00$61.4K$700.00$200.00$4.0K-$800.00
Prepaid Expense Current$313.5K$92.4K$192.6K$288.6K$94.6K$160.8K$297.6K$396.8K$412.4K$656.1K$1.3M$29.3K$24.9K$41.6K$140.6K$8.1K$9.5K$7.5K$9.4K$11.0K$12.5K$14.4K$23.3K$4.4K$7.6K$7.6K$6.0K
Income Loss Attributable To Parent-$2.1M-$2.5M-$2.2M-$2.9M-$2.6M-$3.1M-$188.4K-$5.6M-$2.0M-$1.5M-$1.0M-$737.7K-$27.7M-$450.0K-$215.3K-$156.1K-$139.1K-$133.6K-$150.8K-$143.0K
Stock Option Plan Expense$540.2K$13.5K$39.5K$7.0K$9.7K$18.0K$40.4K$81.0K
Other Noncash Income Expense-$316.5K$1.5M-$2.8M-$358.3K-$228.0K-$35.4K-$41.6K-$1.7M-$20.5K
Amortization Of Interest Beneficial Conversion Feature$0.00-$115.8K-$110.8K$580.2K-$130.8K-$82.0K-$9.5K-$174.00-$5.4K
Paid In Capital Beneficial Conversion Feature$428.6K$480.6K$1.4M$174.00$6.0K
Intrinsic Value Beneficial Conversion Feature$0.00$1.9M$0.00
Relative Fair Value Of Stock Warrants Granted$0.00$823.8K$0.00
Interest Paid$3.8K$6.1K$3.8K$4.5K
Due To Related Parties Current$1.9K$1.9K$1.9K$21.9K$95.3K$29.4K$18.5K$36.2K$1.4K$31.6K$193.9K$897.4K$1.5M$1.4M
Paid In Capital Relative Fair Value Of Stock Warrants Granted$864.0K$847.0K$473.3K$619.4K$695.5K$19.5K$12.4K$22.7K$18.7K$11.0K
Depreciation And Amortization$44.00$185.00$184.00$194.00$194.00$194.00$194.00$194.00$194.00$152.00$152.00$198.00
Interest Paid Net$266.00$245.8K$4.8K$57.4K$0.00

Most recent annual filing with the SEC: April 15, 2025

Data sourced from SEC EDGAR public filings as of August 7, 2026.