• $1.4M
    Market Cap
  • 22.68%
    1-Year Change
  • Biotechnology
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
9.1M
+0.17%
9.1M
+16.64%
7.8M
-4.78%
8.2M
+13.99%
Cost of Revenue
4.0M
+7.15%
3.8M
+18.33%
3.2M
-2.69%
3.3M
+11.38%
Gross Profit
5.1M
-4.77%
5.3M
+15.47%
4.6M
-6.17%
4.9M
+15.80%
Sales and Marketing Expense
1.1M
-8.06%
1.2M
-2.41%
1.2M
+0.08%
1.2M
-9.98%
Research and Development Expense
-684,000
+4.11%
-657,000
+28.57%
-511,000
+3.86%
-492,000
-29.21%
Depreciation and Amortization Expense
219,000
+6.31%
206,000
+6.19%
194,000
-11.01%
218,000
-16.79%
Total Operating Expenses
9.4M
+2.34%
9.2M
+8.29%
8.5M
+1.06%
8.4M
-8.07%
Operating Profit
-267,000
+292.65%
-68,000
-89.74%
-663,000
+262.30%
-183,000
-90.47%
Interest Income
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Interest Expense
-6,000
-95.86%
-145,000
+4.32%
-139,000
+2.96%
-135,000
+5.47%
Interest Income and Expense and Net
-6,000
-95.86%
-145,000
+4.32%
-139,000
+2.96%
-135,000
+5.47%
Total Nonoperating Income and Expense
-151,000
+7.09%
-141,000
-126.50%
532,000
+459.46%
-148,000
-114.48%
Income before Taxes
-267,000
+292.65%
-68,000
-89.74%
-663,000
+262.30%
-183,000
-90.47%
Income Taxes
0
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Extraordinary Items
N/A
N/A
N/A
N/A
0
N/A
0
N/A
Net Income
-418,000
+100.00%
-209,000
+59.54%
-131,000
-60.42%
-331,000
-63.18%
Net Income from Continuing Operations Applicable to Common
-418,000
+100.00%
-209,000
+59.54%
-131,000
-60.42%
-331,000
-63.18%
Basic EPS and Net Income
-0.05
+66.67%
-0.03
+50.00%
-0.02
-50.00%
-0.04
-63.64%
Diluted EPS and Net Income
-0.05
+66.67%
-0.03
+50.00%
-0.02
-50.00%
-0.04
-63.64%
Basic Weighted Average Shares
8.0M
0.00%
8.0M
0.00%
8.0M
+0.005%
8.0M
+2.18%
Diluted Weighted Average Shares
8.0M
0.00%
8.0M
0.00%
8.0M
+0.005%
8.0M
+2.18%
Balance Sheet
Cash and Cash Equivalents
993,000
-19.27%
1.2M
-22.54%
1.6M
+114.02%
742,000
+333.92%
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
993,000
-19.27%
1.2M
-22.54%
1.6M
+114.02%
742,000
+333.92%
Total Current Assets
3.4M
-4.19%
3.6M
+1.11%
3.5M
+18.83%
3.0M
+26.95%
Accumulated Depreciation
2.5M
+5.46%
2.3M
+0.04%
2.3M
+4.82%
2.2M
+4.52%
Property and Plant and Equipment and Net
160,000
-37.74%
257,000
+19.53%
215,000
-13.31%
248,000
-35.42%
Total Long-Term Assets
160,000
-37.74%
257,000
+19.53%
215,000
-13.31%
248,000
-35.42%
Total Assets
4.8M
-6.84%
5.2M
-4.03%
5.4M
+4.97%
5.1M
+3.82%
Income Taxes Payable
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Short-Term Debt
3.3M
-1.62%
3.4M
-1.79%
3.5M
+3.97%
3.3M
+12.98%
Total Current Liabilities
4.6M
-2.33%
4.7M
-2.98%
4.8M
+4.25%
4.6M
+8.19%
Total Long-Term Debt
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Long-Term Liabilities
0
-100.00%
115,000
-74.16%
445,000
-38.19%
720,000
-24.21%
Total Liabilities
4.6M
-4.66%
4.8M
-8.98%
5.3M
-1.46%
5.4M
+2.31%
Retained Earnings
-111.1M
+0.38%
-110.7M
+0.19%
-110.5M
+0.12%
-110.3M
+0.30%
Total Stockholders Equity
-4.1M
+3.31%
-3.9M
-6.14%
-4.2M
-7.37%
-4.5M
-1.48%
Total Shares Outstanding
8.0M
0.00%
8.0M
0.00%
8.0M
0.00%
8.0M
0.00%
Cash Flow
Cash from Operating Activities
8,000
-38.46%
13,000
-98.60%
929,000
+179.82%
332,000
+125.60%
Capital Expenditures
43,000
-74.10%
166,000
+107.50%
80,000
+7,900.00%
1,000
-95.65%
Cash from Investing Activities
-45,000
-73.68%
-171,000
+106.02%
-83,000
+654.55%
-11,000
-75.56%
Dividends Paid
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
-200,000
0.00%
-200,000
-180.00%
250,000
0.00%
250,000
-69.66%
Financials Ratio
Gross Margin
55.68%
-4.93%
58.57%
-1.00%
59.16%
-1.46%
60.04%
+1.59%
Operating Margin
-2.93%
+292.00%
-0.75%
-91.21%
-8.51%
+280.48%
-2.24%
-91.64%
Return on Assets
-8.37%
+111.43%
-3.96%
+58.97%
-2.49%
-62.09%
-6.57%
-62.63%
Return on Equity
10.46%
+103.18%
5.15%
+71.14%
3.01%
-58.60%
7.27%
-63.94%
Revenue Growth
0.17%
-99.01%
16.64%
+448.09%
-4.78%
-134.16%
13.99%
+1,977.68%
Current Ratio
0.74
-1.91%
0.76
+4.21%
0.73
+13.98%
0.64
+17.35%
Cash Ratio
0.22
-17.34%
0.26
-20.15%
0.33
+105.25%
0.16
+301.25%
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