Latest reported quarter: Q2, ended Jun 2026
| Line item | 2026 Q2 | 2026 Q1 | 2025 Q2 | 2025 Q1 |
|---|---|---|---|---|
| Diluted EPS | -$0.30 | -$0.33 | -$0.01 | -$0.00 |
| Non-Operating Interest Income | $889,000.00 | $771,000.00 | $0.00 | $0.00 |
| Net Non-Operating Interest Income (Expense) | $889,000.00 | $771,000.00 | $0.00 | $0.00 |
| Operating Profit | -$15.88M | -$15.05M | -$27,000.00 | -$5,000.00 |
| Research & Development | $11.13M | $10.91M | $0.00 | $0.00 |
| -General & Admin Expense | $4.76M | $4.14M | $27,000.00 | $5,000.00 |
| Selling and Admin Expenses | $4.76M | $4.14M | $27,000.00 | $5,000.00 |
| Operating Expense | $15.88M | $15.05M | $27,000.00 | $5,000.00 |
| Total Operating Revenue | $0.00 | $0.00 | $0.00 | $0.00 |
| Other Income (Expense) | $5,000.00 | -$2,000.00 | -$354,000.00 | -$94,000.00 |
| Profit from Continuing Operations | -$14.99M | -$14.28M | -$381,000.00 | -$99,000.00 |
| Basic EPS | -$0.30 | -$0.33 | -$0.01 | -$0.00 |
| Net Income to Common Stockholders | -$18.60M | -$14.28M | -$381,000.00 | -$99,000.00 |
| Preferred Stock Dividends | $3.62M | – | – | – |
| Net Income to Parent Company | -$14.99M | -$14.28M | -$381,000.00 | -$99,000.00 |
| Net Profit | -$14.99M | -$14.28M | -$381,000.00 | -$99,000.00 |
| Pretax Profit | -$14.99M | -$14.28M | -$381,000.00 | -$99,000.00 |
| Other Non-Operating Income (Expenses) | $5,000.00 | -$2,000.00 | – | – |
| Special Income (Charges) | $0.00 | $0.00 | -$354,000.00 | -$94,000.00 |
| -Less:Other Special Charges | – | – | $354,000.00 | $94,000.00 |
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