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Quarterly · source: SEC XBRL
| Metric | FY2026 Q2 | FY2026 Q1 | FY2025 Q4 | FY2025 Q3 | FY2025 Q2 | FY2025 Q1 |
|---|---|---|---|---|---|---|
Revenue Revenues | — | — | — | — | — | — |
Gross profit GrossProfit | $13.52M | $2.76M | $7.73M | $-58K | $-3.36M | $-5.08M |
Operating profit OperatingIncomeLoss | $5.77M | $-6.34M | $-2.48M | $-8.51M | $-10.67M | $-15.56M |
Net income NetIncomeLoss | $-9.37M | $-21.71M | $-5.33M | $-23.75M | $-23.4M | $-24.53M |
EPS (diluted) EarningsPerShareDiluted | $-0.13 | $-0.33 | — | $-0.37 | $-0.41 | $-0.47 |
| Metric | FY2026 Q2 | FY2026 Q1 | FY2025 Q4 | FY2025 Q3 | FY2025 Q2 | FY2025 Q1 |
|---|---|---|---|---|---|---|
Total assets Assets | $289.18M | $270.33M | — | $241.12M | $240.02M | $242.52M |
Total liabilities Liabilities | — | — | — | — | — | — |
Total equity StockholdersEquity | $-322.11M | $-321.14M | — | $-304.85M | $-289.26M | $-280.7M |
Cash & equivalents CashAndCashEquivalentsAtCarryingValue | $973K | $4.8M | — | $5.58M | $1.65M | $499K |
| Metric | FY2026 Q2 | FY2026 Q1 | FY2025 Q4 | FY2025 Q3 | FY2025 Q2 | FY2025 Q1 |
|---|---|---|---|---|---|---|
Operating cash flow NetCashProvidedByUsedInOperatingActivities | — | $-10.56M | — | — | — | $160K |
All figures are based on raw SEC XBRL data. Line items follow GAAP classification and may differ from Non-GAAP figures the company reports separately.
