Latest reported quarter: Q2, ended Jun 2026
| Line item | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 |
|---|---|---|---|---|---|
| Operating Profit | -$26.85M | -$27.32M | -$24.81M | -$19.41M | -$21.65M |
| Net Non-Operating Interest Income (Expense) | $274,000.00 | $264,000.00 | $369,000.00 | $401,000.00 | $131,000.00 |
| -Depreciation & Amortization | $4.73M | $4.73M | $4.73M | $4.74M | $4.73M |
| Depreciation & Amortization & Depletion | $4.73M | $4.73M | $4.73M | $4.74M | $4.73M |
| Research & Development | $13.15M | $14.57M | $12.39M | $13.28M | $11.50M |
| Selling and Admin Expenses | $13.04M | $11.25M | $10.48M | $5.23M | $7.75M |
| Operating Expense | $30.92M | $30.55M | $27.60M | $23.25M | $23.98M |
| Gross Profit | $4.08M | $3.24M | $2.78M | $3.83M | $2.33M |
| Cost of Revenue | $6.45M | $5.36M | $4.51M | $6.28M | $12.16M |
| Total Operating Revenue | $10.53M | $8.60M | $7.30M | $10.11M | $14.49M |
| Total Revenue as Reported | $10.53M | $8.60M | $7.30M | $10.11M | $14.49M |
| Diluted EPS | -$0.95 | -$0.15 | -$0.14 | -$0.09 | -$0.25 |
| Total Other Finance Costs | -$274,000.00 | -$264,000.00 | – | -$401,000.00 | -$131,000.00 |
| Other Income (Expense) | -$201.58M | -$6.67M | -$7.14M | $82,000.00 | -$27.28M |
| Gain on Sale of Security | $1.83M | $1.69M | $1.16M | $985,000.00 | $647,000.00 |
| Basic EPS | -$0.95 | -$0.15 | -$0.14 | -$0.09 | -$0.25 |
| Net Income to Common Stockholders | -$228.22M | -$33.79M | -$31.82M | -$19.23M | -$49.08M |
| Net Income to Parent Company | -$228.22M | -$33.79M | -$31.82M | -$19.23M | -$49.08M |
| Profit from Continuing Operations | -$228.22M | -$33.79M | -$31.82M | -$19.23M | -$49.08M |
| Net Profit | -$228.22M | -$33.79M | -$31.82M | -$19.23M | -$49.08M |
| Earnings from Equity Interest Net of Tax | $0.00 | $0.00 | -$294,000.00 | -$322,000.00 | -$225,000.00 |
| Tax | $71,000.00 | $67,000.00 | -$61,000.00 | -$19,000.00 | $48,000.00 |
| Pretax Profit | -$228.15M | -$33.72M | -$31.58M | -$18.93M | -$48.80M |
| Other Non-Operating Income (Expenses) | $10,000.00 | $10,000.00 | $10,000.00 | -$59,000.00 | $37,000.00 |
| -Less:Restructuring and Mergern & Acquisition | $203.41M | $8.36M | $8.31M | $844,000.00 | $27.96M |
| Special Income (Charges) | -$203.41M | -$8.36M | -$8.31M | -$844,000.00 | -$27.96M |
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