• $47.9M
    Market Cap
  • -37.65%
    1-Year Change
  • Biotechnology
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
3.1M
+126.24%
1.4M
+124.34%
608,525
+442.12%
112,250
N/A
Cost of Revenue
1.1M
+261.76%
302,842
+140.18%
126,092
+556.25%
19,214
N/A
Gross Profit
2.2M
+108.78%
1.1M
+120.20%
482,433
+418.54%
93,036
N/A
Sales and Marketing Expense
4.7M
+34.50%
3.5M
-3.58%
3.7M
+6.95%
3.4M
N/A
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
85,463
+271.22%
23,022
+50.21%
15,327
+124.51%
6,827
N/A
Total Operating Expenses
4.7M
+34.50%
3.5M
-3.58%
3.7M
+6.95%
3.4M
+3,664.89%
Operating Profit
-2.5M
+2.39%
-2.5M
-22.42%
-3.2M
-4.59%
-3.3M
+3,562.29%
Interest Income
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Interest Expense
-804
N/A
N/A
N/A
-3,162
+50.36%
-2,103
N/A
Interest Income and Expense and Net
-804
N/A
0
+100.00%
-3,162
+50.36%
-2,103
N/A
Total Nonoperating Income and Expense
5,237
+1,202.74%
402
N/A
0
-100.00%
4,523
N/A
Income before Taxes
-2.5M
+8.11%
-2.3M
-26.73%
-3.2M
-0.009%
-3.2M
+3,398.11%
Income Taxes
0
N/A
0
N/A
0
N/A
0
N/A
Extraordinary Items
0
N/A
0
N/A
N/A
N/A
N/A
N/A
Net Income
-2.5M
+8.11%
-2.3M
-26.73%
-3.2M
-0.009%
-3.2M
+3,398.11%
Net Income from Continuing Operations Applicable to Common
-2.5M
+8.11%
-2.3M
-26.73%
-3.2M
-0.009%
-3.2M
+3,398.11%
Basic EPS and Net Income
-0.05
0.00%
-0.05
-37.50%
-0.08
0.00%
-0.08
+166.67%
Diluted EPS and Net Income
-0.05
0.00%
-0.05
-37.50%
-0.08
0.00%
-0.08
+166.67%
Basic Weighted Average Shares
47.3M
+4.16%
45.4M
+7.95%
42.1M
+5.19%
40.0M
+32.03%
Diluted Weighted Average Shares
47.3M
+4.16%
45.4M
+7.95%
42.1M
+5.19%
40.0M
+32.03%
Balance Sheet
Cash and Cash Equivalents
548,946
+93.49%
283,714
-69.45%
928,681
-54.73%
2.1M
+45.01%
Short-Term Investments
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash and Cash Equivalents and Short-Term Investments
548,946
+93.49%
283,714
-69.45%
928,681
-54.73%
2.1M
+45.01%
Total Current Assets
1.4M
+63.97%
841,546
-46.17%
1.6M
-40.66%
2.6M
+79.74%
Accumulated Depreciation
518,304
+19.74%
432,841
+5.62%
409,819
+3.89%
394,492
N/A
Property and Plant and Equipment and Net
366,315
+106.93%
177,022
+292.67%
45,082
-15.20%
53,165
N/A
Total Long-Term Assets
366,315
+106.93%
177,022
+292.67%
45,082
-15.20%
53,165
N/A
Total Assets
1.8M
+55.16%
1.2M
-36.66%
1.9M
-38.38%
3.0M
+107.88%
Income Taxes Payable
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Short-Term Debt
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Current Liabilities
1.3M
+125.82%
578,451
-14.24%
674,527
+12.34%
600,431
-10.79%
Total Long-Term Debt
1.0M
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Long-Term Liabilities
995,936
+923.10%
97,345
-40.72%
164,205
-35.76%
255,592
N/A
Total Liabilities
2.8M
+314.65%
675,796
-19.43%
838,732
-2.02%
856,022
+27.18%
Retained Earnings
-34.8M
+7.79%
-32.3M
+7.76%
-29.9M
+11.85%
-26.8M
+13.44%
Total Stockholders Equity
-956,559
-286.21%
513,712
-50.56%
1.0M
-52.58%
2.2M
+176.39%
Total Shares Outstanding
48.2M
+2.91%
46.8M
+5.82%
44.2M
+5.84%
41.8M
+12.59%
Cash Flow
Cash from Operating Activities
-864,971
-61.24%
-2.2M
-29.55%
-3.2M
-14.53%
-3.7M
+2,989.60%
Capital Expenditures
274,756
+77.31%
154,962
+2,039.18%
7,244
-87.93%
59,992
N/A
Cash from Investing Activities
-274,756
+77.31%
-154,962
+2,039.18%
-7,244
-87.93%
-59,992
N/A
Dividends Paid
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
1.4M
-19.33%
1.7M
-12.81%
2.0M
+6.64%
1.9M
0.00%
Financials Ratio
Gross Margin
64.53%
-17.08%
77.82%
-1.84%
79.28%
-4.35%
82.88%
N/A
Operating Margin
-81.48%
-54.74%
-180.04%
-65.42%
-520.65%
-82.40%
-2,958.21%
N/A
Return on Assets
-165.54%
+9.26%
-151.51%
+17.65%
-128.78%
-8.37%
-140.55%
N/A
Return on Equity
1,134.58%
+479.10%
-299.28%
+52.43%
-196.34%
-7.63%
-212.57%
N/A
Revenue Growth
126.24%
+1.52%
124.34%
-71.88%
442.12%
N/A
N/A
N/A
Current Ratio
1.06
-27.39%
1.45
-37.23%
2.32
-47.18%
4.39
N/A
Cash Ratio
0.42
-14.33%
0.49
-64.37%
1.38
-59.70%
3.42
N/A
Debt-to-Equity Ratio
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Debt-to-Assets Ratio
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

Earnings & Revenue History

Debt-to-Assets

Cash Flow