Latest reported quarter: Q2, ended Jun 2026
| Line item | 2026 Q2 | 2026 Q1 | 2025 ANNUAL | 2025 Q4 | 2025 Q3 |
|---|---|---|---|---|---|
| Total Operating Revenue | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Operating Expense | $13.78M | $13.31M | $42.29M | $12.60M | $10.73M |
| Selling and Admin Expenses | $3.88M | $2.34M | $10.22M | $3.03M | $2.42M |
| -Selling & Marketing Expense | $311,000.00 | $241,000.00 | $1.86M | $452,000.00 | $490,000.00 |
| -General & Admin Expense | $3.56M | $2.10M | $8.36M | $2.57M | $1.93M |
| Research & Development | $9.91M | $10.98M | $32.07M | $9.58M | $8.31M |
| Operating Profit | -$13.78M | -$13.31M | -$42.29M | -$12.60M | -$10.73M |
| Net Non-Operating Interest Income (Expense) | $11.34M | -$9.64M | $3.42M | $4.07M | -$2.31M |
| Total Other Finance Costs | -$9.62M | $9.64M | $72,000.00 | -$577,000.00 | $617,000.00 |
| Pretax Profit | -$45.58M | -$22.95M | -$42.51M | -$12.17M | -$11.69M |
| Diluted EPS | -$0.50 | -$0.26 | -$0.53 | -$0.14 | -$0.14 |
| Basic EPS | -$0.50 | -$0.26 | -$0.53 | -$0.14 | -$0.14 |
| Net Income to Common Stockholders | -$45.81M | -$22.94M | -$42.63M | -$12.14M | -$11.69M |
| Net Income to Parent Company | -$45.81M | -$22.94M | -$42.63M | -$12.14M | -$11.69M |
| Profit from Continuing Operations | -$45.81M | -$22.94M | -$42.63M | -$12.14M | -$11.69M |
| Net Profit | -$45.81M | -$22.94M | -$42.63M | -$12.14M | -$11.69M |
| Tax | $229,000.00 | -$11,000.00 | $121,000.00 | -$35,000.00 | -$8,000.00 |
| Gain on Sale of Security | – | – | -$3.64M | – | – |
| Other Income (Expense) | – | – | -$3.64M | – | – |
| Non-Operating Interest Expense | – | – | $347,000.00 | – | – |
| Non-Operating Interest Income | – | – | $3.84M | – | – |
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