United Health Products, Inc. Financial Summary

Complete Filing Data

United Health Products, Inc. reported Stockholders Equity of -$2.06 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 United Health Products, 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 YearFY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010
Net Income *-$2.0M-$2.6M-$1.7M-$30.5M-$15.7M-$6.6M-$5.4M-$1.5M-$535.7K-$2.6M-$2.1M-$1.1M-$281.4K-$1.6M-$2.9M
Cost of Revenue *$0.00$18.6K$25.00$195.00$1.3K$22.3K$101.0K$117.9K$27.5K$83.0K$56.4K
Operating Income Loss-$2.0M-$2.4M-$2.8M-$29.8M-$14.8M-$6.1M-$1.9M-$928.4K-$517.5K-$2.6M-$2.1M-$1.3M-$207.0K-$1.3M-$2.6M
Interest Expense$40.5K$17.0K$226.1K$210.0K$0.00$0.00$39.5K$18.3K$9.1K$52.1K$68.7K-$74.4K$271.0K$81.1K
Revenues$0.00$0.00$37.5K$59.00$643.00$4.9K$34.9K$183.2K$242.0K$53.3K$162.7K$3.1K$69.1K
Operating Expenses$2.0M$2.4M$2.8M$29.8M$14.8M$6.1M$1.9M$1.0M$641.6K$2.6M$2.2M
Gross Profit$0.00$18.9K$34.00$448.00$3.6K$12.6K$82.2K$124.1K$25.8K$79.7K$3.1K
Selling General And Administrative Expense$1.7M$1.8M$2.2M$29.6M$14.6M$5.4M$1.8M$990.7K
Research And Development Expense$355.9K$598.8K$624.6K$237.5K$245.2K$666.4K$77.0K$19.9K
General And Administrative Expense$2.2M$1.3M$641.6K$2.6M$2.1M$1.2M$107.0K$1.2M$2.5M
Other Nonoperating Income Expense$5.8K-$196.7K$1.1M-$748.5K-$862.7K-$508.2K-$3.5M-$538.4K-$52.1K$190.3K
Nonoperating Income Expense-$3.6M-$215.7K-$18.3K-$9.1K-$52.1K
Amortization Of Intangible Assets$50.0K$100.0K$100.0K$100.0K$100.0K
Income Taxes Paid Net$0.00$0.00$0.00$0.00$0.00$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 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q3 2010
Net Income *-$285.6K-$315.2K-$1.5M-$303.7K-$432.0K-$451.9K-$485.7K-$522.9K-$1.1M$820.6K-$879.0K-$964.3K-$724.4K-$1.3M-$27.0M-$9.2M-$693.1K-$625.8K-$524.9K-$807.1K-$2.7M-$397.8K-$945.5K-$4.0M-$140.5K-$119.8K$52.0K-$173.8K-$61.5K-$117.9K-$403.8K-$151.4K-$1.6M-$91.3K-$215.7K-$166.4K-$587.7K-$103.1K-$57.2K-$56.2K-$57.9K-$68.0K-$208.0K-$248.1K-$563.6K-$1.1M
Cost of Revenue *$0.00$18.6K$0.00$0.00$0.00$0.00$25.00$34.00$56.00$105.00$0.00$502.00$0.00$3.5K$1.8K$8.9K$21.3K$21.3K$15.4K$14.0K$14.2K$21.1K$10.0K$12.4K$5.0K$43.2K$0.00$40.3K
Operating Income Loss-$233.2K-$268.4K-$1.5M-$391.9K-$405.2K-$425.1K-$450.5K-$475.5K-$1.1M-$539.2K-$754.8K-$954.5K-$724.4K-$1.3M-$26.7M-$9.1M-$647.9K-$623.8K-$478.7K-$604.3K-$2.7M-$397.8K-$918.4K-$357.5K-$135.5K-$108.8K$62.0K-$170.8K-$58.5K-$111.8K-$394.6K-$147.9K-$1.6M-$72.7K-$198.5K-$149.2K-$829.6K-$85.9K-$40.1K-$40.0K-$41.8K-$45.2K-$190.3K-$237.6K-$551.6K-$1.1M
Interest Expense$30.7K$25.1K$7.6K$7.6K$7.6K$15.8K$8.3K$8.3K$6.7K$205.00$80.00$0.00$4.4K$221.2K$52.7K$45.2K$2.0K$46.2K$202.8K$0.00$5.0K$11.0K$10.0K$3.0K$3.0K$6.1K$9.1K$3.5K$18.6K$17.2K$17.2K$17.2K$17.2K$17.2K-$16.2K$16.2K$22.8K$17.8K$10.5K$12.0K
Revenues$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$37.5K$0.00$0.00$0.00$0.00$59.00$136.00$136.00$291.00$0.00$4.9K$0.00$9.0K$1.9K$29.9K$67.6K$41.8K$227.1K$20.8K$26.9K$35.8K$20.1K$22.0K$9.9K$146.8K$1.6K$1.4K$0.00$33.6K
Operating Expenses$233.2K$268.4K$1.5M$391.9K$405.2K$425.1K$450.5K$475.5K$1.1M$558.0K$754.8K$954.5K$724.4K$1.3M$26.7M$9.1M$648.0K$624.0K$478.7K$608.8K$2.7M$403.4K$918.5K$378.6K$181.8K$129.3K$149.8K$177.6K$71.1K-$126.5K$404.7K-$157.5K-$1.6M$72.7K-$198.5K-$252.8K-$831.2K-$87.4K-$40.1K
Gross Profit$0.00$18.9K$0.00$0.00$0.00$0.00$34.00$102.00$80.00$186.00$0.00$4.4K$0.00$5.6K$60.00$21.1K$46.3K$20.5K$211.7K$6.8K$12.7K$14.7K$10.1K$9.5K$4.8K$103.6K$1.6K$1.4K
Selling General And Administrative Expense$207.8K$187.4K$1.4M$326.0K$339.5K$309.5K$328.7K$370.3K$835.3K$343.1K$607.2K$902.1K$704.7K$1.2M$26.6M$9.0M$629.1K$612.2K$328.7K$393.9K$2.6M$403.4K$918.5K
Research And Development Expense$25.3K$81.0K$116.3K$65.9K$65.7K$115.6K$121.8K$105.1K$218.7K$215.0K$147.6K$52.4K$19.8K$68.9K$58.2K$60.0K$18.9K$11.8K$150.0K$214.9K$27.4K
General And Administrative Expense$3.0M$403.4K$918.5K$378.6K$181.8K$129.3K$149.8K$177.6K$71.1K-$126.5K$224.7K-$157.5K-$1.6M$72.7K-$173.5K-$227.8K-$806.2K-$62.4K-$15.1K$15.0K$16.8K$20.2K$165.3K$212.6K$526.6K$1.0M
Other Nonoperating Income Expense-$52.4K-$46.8K-$42.4K$88.2K-$26.8K-$26.8K-$35.3K-$47.5K-$88.7K$1.4M-$124.2K-$9.8K$0.00-$4.4K-$341.9K-$115.6K-$45.2K-$2.0K-$156.9K$0.00$3.9K
Nonoperating Income Expense-$115.6K-$45.2K-$46.2K-$202.8K$3.9K-$3.6M-$5.0K-$11.0K-$10.0K-$3.0K-$3.0K-$6.1K-$9.1K-$3.5K-$18.6K-$17.2K-$17.2K$241.9K
Amortization Of Intangible Assets-$25.0K-$25.0K-$25.0K-$25.0K-$25.0K$25.0K$25.0K$25.0K$25.0K$25.0K$25.0K$25.0K
Income Taxes Paid Net$0.00$0.00$0.00$0.00

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Stockholders Equity-$2.1M-$1.1M-$953.3K-$903.8K-$150.7K-$552.4K-$546.0K-$800.1K-$1.6M-$1.1M-$1.7M-$1.5M-$504.1K$49.4K
Cash And Cash Equivalents At Carrying Value$21.8K$16.6K$31.3K$189.9K$29.4K$1.5K$8.3K$1.9K$32.00$226.00$2.4K$8.0K
Liabilities Current$2.0M$2.4M$1.2M$1.2M$997.3K$263.9K$792.2K$948.9K$852.5K$1.7M$1.2M$1.8M$1.8M$894.5K
Liabilities And Stockholders Equity$284.6K$350.5K$26.8K$217.1K$93.5K$113.3K$239.8K$197.0K$52.5K$41.0K$85.5K$150.0K$250.2K$390.4K
Common Stock Value$244.8K$230.9K$228.7K$189.4K$178.3K$173.9K$165.2K$153.8K$148.0K$108.2K$102.3K$84.6K$80.8K$80.4K
Assets$284.6K$350.5K$26.8K$217.1K$93.5K$113.3K$239.8K$197.0K$52.5K$41.0K$85.5K$150.0K$250.2K$390.4K
Retained Earnings Accumulated Deficit-$76.7M-$74.1M-$72.4M-$41.8M-$26.1M-$19.5M-$14.1M-$12.8M-$12.3M-$9.7M-$7.5M-$6.4M-$6.1M-$4.5M
Accounts Payable And Accrued Liabilities Current$869.6K$1.3M$826.5K$416.8K$512.5K$153.0K$177.0K$475.1K$417.4K$372.5K$285.5K$770.7K$705.9K$342.6K
Assets Current$151.8K$71.0K$26.8K$115.8K$93.5K$113.3K$239.8K$197.0K$52.5K$41.0K$35.5K$32.00$226.00$40.4K
Inventory Net$0.00$33.6K$34.7K$0.00$69.7K$76.8K$32.0K$37.4K$62.0K$41.9K$31.9K$33.7K
Cash And Cash Equivalents Period Increase Decrease$29.5K-$14.6K-$158.7K$160.6K$27.9K-$6.8K$6.4K$1.8K-$194.00-$2.2K-$5.6K
Liabilities Noncurrent$145.5K$145.5K$567.0K$160.5K$496.7K$202.7K$118.8K
Gains Losses On Extinguishment Of Debt$115.1K-$80.5K$209.6K-$434.6K-$316.5K$0.00-$3.5M-$416.7K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$13.4K$21.8K$46.1K
Prepaid Expense And Other Assets Current$22.8K$22.9K$5.0K$0.00$12.1K$38.0K
Cash$21.8K$16.6K$31.3K$189.9K$29.4K$1.5K$8.3K$1.9K$32.00$226.00$2.4K$8.0K
Amortization Of Debt Discount Premium$0.00$33.0K$16.5K$608.7K$535.8K$508.2K$0.00$0.00
Accrued Liabilities Current$172.6K$193.7K$119.0K$36.6K$108.1K
Liabilities$2.0M$2.4M$1.2M$1.2M$997.3K$263.9K$792.2K
Commitments And Contingencies$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect$73.5K$82.0K-$8.4K-$24.3K$29.5K
Accounts Receivable Net Current$0.00$371.00$105.6K$8.9K
Amortization Of Deferred Offering Costs-$21.1K-$222.0K-$7.0K$0.00
Finite Lived Intangible Assets Net$32.4K$36.5K$0.00$500.0K$450.0K
Sale Of Common Stock Amount$479.8K$1.1M$1.3M$1.4M$644.0K
Repayments Of Related Party Debt$0.00$4.0K$226.3K$34.0K
Convertible Debt Current$0.00$207.5K$196.2K$0.00
Other Liabilities Current$136.1K$123.9K
Operating Lease Liability Noncurrent$48.5K$0.00
Operating Lease Liability Current$28.8K$0.00

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 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q1 2011Q4 2010Q3 2010
Stockholders Equity-$3.3M-$3.2M-$2.9M-$2.4M-$2.1M-$2.0M-$1.8M-$1.7M-$1.8M-$1.8M-$2.0M-$1.7M-$2.3M-$2.0M-$868.5K-$1.0M$41.3K-$1.2M-$816.8K-$653.4K-$180.4K$298.3K-$338.1K-$208.9K$178.9K-$100.7K-$765.0K-$814.7K-$700.0K-$878.2K-$843.9K-$782.4K-$474.6K-$658.4K$941.8K-$1.5M-$1.4M-$1.2M-$974.8K-$1.5M-$1.7M-$1.6M-$1.6M-$1.5M-$1.0M
Cash And Cash Equivalents At Carrying Value$32.0K$13.4K$96.7K$6.4K$33.0K$153.4K$17.5K$170.6K$46.1K$6.7K$15.2K$11.0K$88.2K$500.9K$6.3K$130.9K$329.3K$159.7K$60.3K$3.2K$15.2K$982.00$9.9K$4.2K$1.2K$53.9K$1.5K$1.5K$10.8K$1.9K$1.5K$86.00$90.00$144.00$728.00$6.9K$28.0K
Liabilities Current$2.0M$1.9M$1.8M$1.6M$2.2M$2.1M$2.0M$2.1M$2.2M$2.3M$1.6M$2.4M$2.1M$1.2M$1.2M$355.3K$1.4M$1.0M$785.9K$526.0K$492.2K$641.1K$857.1K$761.3K$881.8K$1.1M$1.1M$1.0M$1.2M$1.2M$858.3K$1.1M$1.1M$1.5M$1.5M$1.5M$1.3M$1.1M$1.6M$1.9M$1.8M$1.8M$1.7M$1.4M
Liabilities And Stockholders Equity$94.3K$81.5K$104.5K$270.0K$150.6K$121.7K$233.3K$335.7K$433.9K$303.9K$451.9K$59.1K$77.4K$329.4K$193.5K$396.6K$185.4K$188.9K$132.5K$233.9K$636.7K$101.0K$648.1K$940.2K$781.1K$305.8K$260.3K$311.5K$284.9K$337.6K$75.9K$668.0K$444.5K$509.9K$20.6K$21.4K$68.7K$119.3K$101.5K$125.0K$175.1K$200.1K$225.1K$358.4K
Common Stock Value$258.7K$257.3K$257.1K$252.4K$249.6K$248.2K$246.8K$242.2K$241.1K$236.6K$229.5K$229.9K$228.9K$227.2K$226.3K$226.0K$188.3K$180.4K$179.7K$176.6K$176.6K$174.5K$184.8K$184.8K$183.2K$156.7K$153.8K$153.8K$152.9K$151.7K$151.5K$144.9K$140.8K$132.5K$102.6K$102.6K$102.6K$101.1K$96.4K$84.6K$83.6K$83.6K$83.6K$80.8K
Assets$94.3K$81.5K$104.5K$270.0K$150.6K$121.7K$233.3K$335.7K$433.9K$303.9K$451.9K$59.1K$77.4K$329.4K$193.5K$396.6K$185.4K$188.9K$132.5K$233.9K$636.7K$101.0K$648.1K$940.2K$781.1K$305.8K$260.3K$311.5K$284.9K$337.6K$75.9K$668.0K$444.5K$509.9K$20.6K$21.4K$68.7K$119.3K$101.5K$125.0K$175.1K$200.1K$225.1K$358.4K
Retained Earnings Accumulated Deficit-$80.8M-$80.5M-$80.2M-$78.7M-$77.9M-$77.6M-$77.2M-$76.2M-$75.7M-$75.2M-$73.4M-$74.2M-$73.4M-$70.9M-$70.2M-$68.9M-$36.7M-$27.4M-$26.8M-$23.9M-$23.4M-$22.7M-$19.0M-$18.6M-$17.7M-$13.0M-$12.9M-$12.7M-$12.6M-$12.4M-$12.4M-$11.8M-$11.4M-$11.2M-$8.0M-$7.9M-$7.7M-$7.1M-$6.6M-$6.5M-$6.3M-$6.2M-$6.2M-$5.5M
Accounts Payable And Accrued Liabilities Current$1.1M$956.2K$869.9K$830.7K$926.6K$1.0M$975.3K$1.1M$1.1M$1.2M$1.1M$1.3M$1.0M$765.7K$461.0K$276.9K$677.3K$709.6K$538.3K$306.9K$235.2K$240.1K$273.9K$273.2K$298.2K$460.7K$481.9K$458.6K$679.5K$719.3K$417.1K$619.5K$599.5K$599.5K$315.7K$338.3K$303.7K$285.0K$808.1K$785.7K$755.7K$740.7K$724.5K
Assets Current$43.1K$21.1K$35.1K$191.7K$63.7K$26.3K$129.7K$138.1K$174.8K$80.8K$164.4K$20.6K$38.0K$228.1K$92.2K$295.2K$93.4K$101.9K$132.5K$233.9K$636.7K$101.0K$648.1K$940.2K$781.1K$305.8K$260.3K$311.5K$284.9K$337.6K$75.9K$665.7K$442.2K$507.6K$20.6K$21.4K$43.7K$44.3K$144.00$78.5K
Inventory Net$0.00$0.00$33.6K$33.6K$33.6K$33.6K$37.8K$69.6K$69.6K$69.6K$76.7K$76.7K$76.7K$109.6K$99.8K$83.7K$160.8K$157.3K$157.5K$79.9K$89.5K$62.0K$284.9K$336.4K$38.3K$470.1K$440.6K$453.0K$12.8K$13.0K$12.3K$42.4K
Cash And Cash Equivalents Period Increase Decrease$124.5K-$5.6K-$25.0K-$30.3K-$14.2K$8.5K$45.6K-$9.0K-$32.00-$82.00$4.5K
Liabilities Noncurrent$201.8K$201.8K$326.8K$211.8K$201.8K$211.8K$145.5K$145.5K$145.5K$145.5K$145.5K$145.5K$145.5K$145.5K$557.0K$145.5K$145.5K$145.5K$145.5K$145.5K$496.7K$496.7K$496.7K$496.7K$133.8K
Gains Losses On Extinguishment Of Debt$115.1K$0.00$0.00$0.00-$19.6K-$60.9K-$14.0K-$112.5K-$875.00$0.00$0.00-$35.2K$0.00$0.00-$3.6M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$18.4K$225.00$4.9K$168.9K$43.8K$18.8K$80.9K$95.4K$74.0K$133.6K$32.0K$96.7K$6.4K$33.0K$153.4K
Prepaid Expense And Other Assets Current$24.8K$20.9K$30.2K$22.8K$19.9K$7.5K$15.2K$30.4K$7.6K$15.2K$30.0K$14.2K$5.0K$5.0K$5.0K$5.0K$12.1K$77.8K
Cash$32.0K$13.4K$96.7K$6.4K$33.0K$153.4K$17.5K$170.6K$46.1K$6.7K$15.2K$11.0K$88.2K$500.9K$6.3K$130.9K$329.3K$159.7K$60.3K$3.2K$15.2K$982.00$9.9K$4.2K$1.2K$53.9K$1.5K$1.5K$10.8K$1.9K$1.5K$86.00$90.00$144.00$728.00$6.9K$28.0K
Amortization Of Debt Discount Premium$0.00$8.8K$0.00$604.5K$2.0K$0.00
Accrued Liabilities Current$325.4K$276.0K$226.5K$169.0K$174.0K$22.7K$138.6K$3.2K$303.3K$172.6K$52.6K$174.1K$151.7K$210.7K$17.3K$55.1K$70.0K$86.5K$86.5K$86.5K
Liabilities$3.4M$3.3M$3.0M$2.7M$2.3M$2.1M$2.0M$2.1M$2.2M$2.3M$2.2M$2.4M$2.1M$1.2M$1.2M$355.3K
Commitments And Contingencies$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
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect-$164.0K-$14.5K$18.6K$11.2K
Accounts Receivable Net Current$0.00$0.00$36.0K$36.0K$11.0K$356.4K$453.6K$451.8K$165.6K$167.5K$234.2K$27.4K$11.2K$5.0K$5.0K$8.2K$0.00
Amortization Of Deferred Offering Costs-$21.1K-$53.8K-$55.4K-$55.4K
Finite Lived Intangible Assets Net$25.3K$26.3K$27.3K$28.4K$29.4K$30.4K$31.4K$33.4K$34.4K$35.4K$37.5K
Sale Of Common Stock Amount$77.3K$326.0K$100.0K$279.0K$826.7K$1.0M$75.0K$10.0K$482.1K$276.1K
Repayments Of Related Party Debt$0.00$339.3K$0.00
Convertible Debt Current$207.5K$207.5K$207.5K$204.7K$201.9K$199.0K$322.9K$119.4K$0.00
Other Liabilities Current$189.6K$177.4K$359.9K$318.7K$289.2K$68.2K$160.8K$142.2K$139.0K$173.1K$170.0K$120.3K$111.0K
Operating Lease Liability Noncurrent$0.00$0.00$6.1K$15.2K$26.5K$33.3K$40.3K$55.4K$67.4K
Operating Lease Liability Current$24.0K$32.5K$34.5K$33.3K$29.6K$30.3K$30.3K$27.8K$22.2K

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010
Share-Based Compensation *$483.5K$26.9M$12.7M$3.9M$697.0K$144.0K$1.7M$1.1M$975.3K$40.0K$562.9K$1.7M
Operating Cash Flow *-$1.2M-$2.2M-$619.7K-$828.1K-$1.3M-$1.8M-$1.3M-$649.7K-$473.4K-$844.0K-$334.8K-$118.8K-$2.2K-$284.3K-$691.9K
Net Cash Provided By Used In Financing Activities$1.3M$2.3M$651.8K$803.8K$1.5M$1.8M$1.1M$810.3K$501.2K$837.2K$341.3K$120.6K$2.0K$282.2K$686.3K
Increase Decrease In Inventories$1.1K-$34.7K-$25.00$195.00-$44.9K$5.4K-$71.0K-$20.1K-$10.0K$1.8K
Proceeds From Issuance Of Common Stock$2.3M$175.9K$479.8K$1.1M$1.3M$1.4M$644.0K$285.1K$725.1K
Proceeds From Related Party Debt$0.00$383.3K$245.5K$251.7K$657.5K$15.0K$155.3K$66.1K$146.2K$120.6K
Net Cash Provided By Used In Investing Activities$0.00-$2.9K-$40.5K$0.00-$101.4K$0.00$0.00$0.00
Increase Decrease In Accounts Payable And Accrued Liabilities$76.2K-$159.7K$638.7K$693.7K$360.5K$367.8K-$9.0K$61.4K
Increase Decrease In Accounts Payable-$71.9K$44.9K$179.0K$44.9K-$156.9K-$136.4K$64.8K$363.3K$132.6K
Increase Decrease In Accounts Receivable$0.00$0.00$371.00$99.9K-$96.8K-$8.9K$3.6K
Increase Decrease In Prepaid Deferred Expense And Other Assets-$4.00-$128.00-$17.9K$5.0K$50.0K-$37.9K-$12.1K
Proceeds From Notes Payable$393.0K$115.0K$0.00$0.00$0.00$110.0K$150.0K$75.0K
Increase Decrease In Accrued Litigation Settlement$0.00-$300.0K$280.0K$120.0K
Increase Decrease In Due To Related Parties Current$76.9K$53.6K$296.9K$525.0K$442.8K$74.1K-$71.5K$87.6K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2025Q1 2024Q1 2023Q1 2022Q1 2021Q1 2020Q1 2019Q1 2018Q3 2017Q1 2017Q1 2016Q3 2015Q1 2015Q1 2014Q1 2013Q1 2012Q1 2011
Share-Based Compensation *$10.2K$26.3M$47.5K$2.4M$54.5K$180.0K$1.3M$8.9K$405.5K
Operating Cash Flow *-$274.0K-$405.8K-$548.1K-$195.7K-$110.5K-$503.5K-$221.0K-$318.4K-$93.2K-$127.1K-$295.0K-$49.9K-$32.00-$1.6K-$91.1K
Net Cash Provided By Used In Financing Activities$110.0K$391.2K$566.7K$247.4K$235.0K$497.8K$196.0K$288.1K$79.0K$135.6K$340.6K$58.8K$1.5K$100.5K
Increase Decrease In Inventories$0.00$1.1K$0.00-$25.00$105.00$0.00-$6.0K-$71.00$3.6K-$26.8K-$21.3K
Proceeds From Issuance Of Common Stock$395.4K$578.9K$77.3K$100.0K$826.7K$75.0K$368.1K$135.6K$334.6K$34.0K
Proceeds From Related Party Debt$0.00$185.0K$20.0K$10.4K$121.0K$4.0K$6.0K$58.8K
Net Cash Provided By Used In Investing Activities$0.00$0.00$0.00-$40.5K$0.00$0.00$0.00-$4.9K
Increase Decrease In Accounts Payable And Accrued Liabilities$39.2K-$12.3K$28.6K$191.1K-$46.3K$25.8K-$3.6K
Increase Decrease In Accounts Payable-$3.6K-$17.5K-$16.5K-$337.00-$167.0K$18.3K$15.0K$18.6K$34.5K
Increase Decrease In Accounts Receivable$3.8K-$128.6K-$18.6K$8.2K
Increase Decrease In Prepaid Deferred Expense And Other Assets$7.6K$7.7K$0.00
Proceeds From Notes Payable$115.0K$0.00$35.0K$75.0K
Increase Decrease In Accrued Litigation Settlement$0.00-$100.0K$430.0K$0.00
Increase Decrease In Due To Related Parties Current$21.7K$49.5K$135.4K$116.8K$91.7K

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010
Diluted EPS *-$0.01-$0.01-$0.09-$0.04-$0.03-$0.01-$0.02-$0.01$0.00-$0.02-$0.06
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$0.00
Common Stock Shares Authorized300.0M300.0M300.0M300.0M300.0M300.0M300.0M300.0M300.0M150.0M150.0M150.0M150.0M150.0M
Common Stock Shares Issued244.8M230.9M228.7M189.4M178.1M173.9M165.2M153.8M148.0M6.5M102.3M84.6M80.8M80.4M
Common Stock Shares Outstanding244.8M230.9M228.7M189.4M178.1M165.0M153.8M148.0M108.2M102.3M84.6M80.8M80.4M
Weighted Average Number Of Shares Issued Basic170.1M156.4M152.1M138.7M102.9M94.4M83.4M80.9M51.0M
Earnings Per Share Basic$-0.04$-0.01$0.00$-0.02$-0.02
Weighted Average Number Of Share Outstanding Basic And Diluted183.8M175.9M172.1M155.8M
Weighted Average Number Of Diluted Shares Outstanding248.2M239.1M

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 2019Q4 2018Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q3 2010
Diluted EPS *$0.00$0.00-$0.01$0.00$0.00$0.00$0.00$0.00$0.00-$0.01-$0.12-$0.05$0.00$0.00$0.00$0.00-$0.02$0.00-$0.01$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-$0.01-$0.02
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$0.00$0.00
Common Stock Shares Authorized300.0M300.0M300.0M300.0M300.0M300.0M300.0M300.0M300.0M300.0M300.0M300.0M300.0M300.0M300.0M300.0M300.0M300.0M300.0M300.0M300.0M300.0M300.0M300.0M300.0M300.0M300.0M300.0M300.0M300.0M300.0M150.0M150.0M150.0M150.0M150.0M150.0M150.0M150.0M150.0M150.0M150.0M150.0M
Common Stock Shares Issued258.7M257.3M257.1M252.4M249.6M248.2M246.8M242.2M241.1M236.6M229.5M229.9M228.9M227.2M226.3M226.0M188.3M180.4M179.7M176.6M174.5M19.9M184.8M183.2M156.7M153.8M153.8M152.9M151.7M151.5M144.9M132.5M102.6M102.6M102.6M101.1M84.6M83.6M83.6M83.6M
Common Stock Shares Outstanding258.7M257.1M257.1M252.4M249.6M248.2M246.8M242.2M241.1M236.6M229.5M229.9M228.9M227.2M226.3M226.0M176.6M176.6M174.5M171.8M170.7M170.7M169.0M156.7M153.8M153.8M152.9M151.7M151.5M144.9M140.8M132.5M102.6M102.6M102.6M101.1M96.4M84.6M83.6M83.6M83.6M
Weighted Average Number Of Shares Issued Basic172.2M170.7M169.8M168.1M154.4M153.8M153.8M152.6M151.7M150.2M144.2M138.1M128.5M102.6M102.6M102.5M98.8M92.4M84.6M83.6M83.6M82.2M80.8M80.7M80.3M69.8M
Earnings Per Share Basic$0.00$0.00$-0.02$0.00$-0.01$-0.02$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$-0.01
Weighted Average Number Of Share Outstanding Basic And Diluted226.7M226.2M222.1M186.9M180.3M179.1M176.6M175.3M174.3M170.7M169.8M
Weighted Average Number Of Diluted Shares Outstanding257.8M257.1M254.6M248.6M247.7M245.8M241.5M238.3M233.3M279.7M

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010
Additional Paid In Capital$74.7M$71.8M$71.0M$40.7M$25.0M$19.2M$13.4M$11.9M$11.2M$7.6M$6.3M$4.6M$4.5M$3.9M
Interest Paid Net$0.00$703.00$12.9K$0.00$0.00$0.00$0.00$16.0K
Short Term Borrowings$268.3K$178.3K$112.2K$542.8K$448.1K$409.4K$146.3K
Other Income$0.00$1.4M$304.3K$0.00$0.00$3.9K$0.00$190.3K-$74.4K
Stock Issued During Period Value New Issues$852.2K$2.3M$149.7K$479.8K$866.5K$617.7K$285.1K$585.4K
Stock Issued During Period Value Issued For Services$483.5K$26.9M$674.5K$429.0K$1.7M$975.3K
Depreciation And Amortization$4.1K$4.1K$4.1K$4.1K$50.0K$100.0K
Adjustment For Amortization$50.0K$100.0K$100.0K$100.0K$100.0K
Stock Issued For Litigation Settlement$462.5K$0.00$312.0K
Security Deposit$2.9K$0.00
Operating Costs And Expenses$2.2M$1.3M$207.0K$1.3M$2.7M

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 2019Q4 2018Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q3 2010
Additional Paid In Capital$77.2M$77.1M$77.1M$76.0M$75.5M$75.3M$75.1M$74.2M$74.0M$73.1M$71.4M$71.7M$71.1M$69.8M$69.0M$68.7M$35.3M$26.4M$25.9M$23.4M$23.4M$22.0M$18.6M$18.6M$17.4M$12.1M$11.9M$11.9M$11.5M$11.4M$11.4M$10.9M$10.6M$9.8M$6.4M$6.4M$6.4M$6.1M$5.0M$4.6M$4.6M$4.6M$4.6M$4.5M
Interest Paid Net$0.00$0.00$15.00$80.00$0.00$0.00$0.00$5.0K$17.8K$4.5K
Short Term Borrowings$129.1K$8.1K$169.8K$189.8K$198.3K$262.1K$235.1K$182.3K$147.7K$130.2K$112.2K$17.6K$39.2K$6.0K$923.5K$829.0K$698.2K$625.2K$490.5K$476.4K$462.2K$431.9K$418.7K$405.1K$401.5K
Other Income$0.00$1.4M$0.00$0.00$0.00$0.00$304.3K$0.00$0.00$3.9K-$17.2K-$17.2K$259.0K-$17.2K-$17.2K-$16.2K
Stock Issued During Period Value New Issues$194.8K$225.6K$391.2K$559.2K$575.7K$575.9K$9.9K$77.3K$326.0K$100.0K$100.6K$47.5K$380.0K$424.7K
Stock Issued During Period Value Issued For Services$33.0K$96.0K$10.2K$111.0K$153.8K$100.6K$47.5K$380.0K$54.5K$15.0K$19.0K
Depreciation And Amortization$1.0K$1.0K$1.0K
Adjustment For Amortization$25.0K$25.0K$25.0K$25.0K
Stock Issued For Litigation Settlement$0.00$462.5K$0.00
Security Deposit$2.9K$2.9K$2.9K$2.9K$2.9K$2.9K$2.9K$2.9K$2.9K
Operating Costs And Expenses$831.2K$87.4K$40.1K$40.0K$41.8K$45.2K$190.3K$237.6K$551.6K$1.1M

Most recent annual filing with the SEC: March 28, 2025

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