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Company research

AppTech Payments Corp.

CIK 1070050Updated Sep 27, 2026

Name history
AppTech Payments Corp. · through Sep 3, 2026AppTech Corp. · through Dec 13, 2021Natural Nutrition Inc. · through Jul 23, 2009CSI Business Finance, Inc. · through Sep 21, 2006HEALTH EXPRESS USA INC · through Sep 16, 2005

APCX price & chart

Provider market data

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Financials

FY 2025 · USD
Revenue1,395,000USD · FY 2025
Source

10-K · 2026-03-31 · 0001683168-26-002518

2025-01-01 to 2025-12-31

Net income-7,920,000USD · FY 2025
Source

10-K · 2026-03-31 · 0001683168-26-002518

2025-01-01 to 2025-12-31

Cash— · FY 2025
Operating income-7,579,000USD · FY 2025
Source

10-K · 2026-03-31 · 0001683168-26-002518

2025-01-01 to 2025-12-31

Diluted EPS-0.23USD per share · FY 2025
Source

10-K · 2026-03-31 · 0001683168-26-002518

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD9,393,000
Source

10-K · 2026-03-31 · 0001683168-26-002518

As of 2025-12-31

8,986,000
Source

10-K · 2025-03-31 · 0001683168-25-002130

As of 2024-12-31

8,353,000
Source

10-K · 2024-04-01 · 0001683168-24-002017

As of 2023-12-31

12,519
Source

10-K · 2023-03-20 · 0001903596-23-000201

As of 2022-12-31

GoodwillUSD2,956,000
Source

10-K · 2026-03-31 · 0001683168-26-002518

As of 2025-12-31

1,161,000
Source

10-K · 2025-03-31 · 0001683168-25-002130

As of 2024-12-31

1,161,000
Source

10-K · 2024-04-01 · 0001683168-24-002017

As of 2023-12-31

—
Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD———3,462
Source

10-K · 2023-03-20 · 0001903596-23-000201

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD350,000
Source

10-K · 2026-03-31 · 0001683168-26-002518

As of 2025-12-31

43,000
Source

10-K · 2025-03-31 · 0001683168-25-002130

As of 2024-12-31

30,000
Source

10-K · 2024-04-01 · 0001683168-24-002017

As of 2023-12-31

51
Source

10-K · 2023-03-20 · 0001903596-23-000201

As of 2022-12-31

Assets, CurrentUSD915,000
Source

10-K · 2026-03-31 · 0001683168-26-002518

As of 2025-12-31

2,420,000
Source

10-K · 2025-03-31 · 0001683168-25-002130

As of 2024-12-31

1,516,000
Source

10-K · 2024-04-01 · 0001683168-24-002017

As of 2023-12-31

4,425
Source

10-K · 2023-03-20 · 0001903596-23-000201

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD18,000
Source

10-K · 2026-03-31 · 0001683168-26-002518

As of 2025-12-31

86,000
Source

10-K · 2025-03-31 · 0001683168-25-002130

As of 2024-12-31

66,000
Source

10-K · 2024-04-01 · 0001683168-24-002017

As of 2023-12-31

127
Source

10-K · 2023-03-20 · 0001903596-23-000201

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD7,500,000
Source

10-K · 2026-03-31 · 0001683168-26-002518

As of 2025-12-31

3,519,000
Source

10-K · 2025-03-31 · 0001683168-25-002130

As of 2024-12-31

4,159,000
Source

10-K · 2024-04-01 · 0001683168-24-002017

As of 2023-12-31

5,095
Source

10-K · 2023-03-20 · 0001903596-23-000201

As of 2022-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2026-03-31 · 0001683168-26-002518

As of 2025-12-31

0
Source

10-K · 2025-03-31 · 0001683168-25-002130

As of 2024-12-31

0
Source

10-K · 2024-04-01 · 0001683168-24-002017

As of 2023-12-31

—
Common Stock, Value, IssuedUSD40,000
Source

10-K · 2026-03-31 · 0001683168-26-002518

As of 2025-12-31

33,000
Source

10-K · 2025-03-31 · 0001683168-25-002130

As of 2024-12-31

22,000
Source

10-K · 2024-04-01 · 0001683168-24-002017

As of 2023-12-31

17
Source

10-K · 2023-03-20 · 0001903596-23-000201

As of 2022-12-31

Additional Paid in CapitalUSD178,470,000
Source

10-K · 2026-03-31 · 0001683168-26-002518

As of 2025-12-31

174,131,000
Source

10-K · 2025-03-31 · 0001683168-25-002130

As of 2024-12-31

163,921,000
Source

10-K · 2024-04-01 · 0001683168-24-002017

As of 2023-12-31

147,881
Source

10-K · 2023-03-20 · 0001903596-23-000201

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD-176,617,000
Source

10-K · 2026-03-31 · 0001683168-26-002518

As of 2025-12-31

-168,697,000
Source

10-K · 2025-03-31 · 0001683168-25-002130

As of 2024-12-31

-159,749,000
Source

10-K · 2024-04-01 · 0001683168-24-002017

As of 2023-12-31

140,474
Source

10-K · 2023-03-20 · 0001903596-23-000201

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD1,893,000
Source

10-K · 2026-03-31 · 0001683168-26-002518

As of 2025-12-31

5,467,000
Source

10-K · 2025-03-31 · 0001683168-25-002130

As of 2024-12-31

4,194,000
Source

10-K · 2024-04-01 · 0001683168-24-002017

As of 2023-12-31

7,424
Source

10-K · 2023-03-20 · 0001903596-23-000201

As of 2022-12-31

Liabilities and EquityUSD9,393,000
Source

10-K · 2026-03-31 · 0001683168-26-002518

As of 2025-12-31

8,986,000
Source

10-K · 2025-03-31 · 0001683168-25-002130

As of 2024-12-31

8,353,000
Source

10-K · 2024-04-01 · 0001683168-24-002017

As of 2023-12-31

12,519
Source

10-K · 2023-03-20 · 0001903596-23-000201

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD6,441,000
Source

10-K · 2026-03-31 · 0001683168-26-002518

As of 2025-12-31

3,440,000
Source

10-K · 2025-03-31 · 0001683168-25-002130

As of 2024-12-31

4,080,000
Source

10-K · 2024-04-01 · 0001683168-24-002017

As of 2023-12-31

4,929
Source

10-K · 2023-03-20 · 0001903596-23-000201

As of 2022-12-31

Operating Lease, Liability, CurrentUSD18,000
Source

10-K · 2026-03-31 · 0001683168-26-002518

As of 2025-12-31

68,000
Source

10-K · 2025-03-31 · 0001683168-25-002130

As of 2024-12-31

78,000
Source

10-K · 2024-04-01 · 0001683168-24-002017

As of 2023-12-31

—
Accounts Payable, CurrentUSD2,566,000
Source

10-K · 2026-03-31 · 0001683168-26-002518

As of 2025-12-31

1,853,000
Source

10-K · 2025-03-31 · 0001683168-25-002130

As of 2024-12-31

1,799,000
Source

10-K · 2024-04-01 · 0001683168-24-002017

As of 2023-12-31

347
Source

10-K · 2023-03-20 · 0001903596-23-000201

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD0
Source

10-K · 2026-03-31 · 0001683168-26-002518

As of 2025-12-31

18,000
Source

10-K · 2025-03-31 · 0001683168-25-002130

As of 2024-12-31

14,000
Source

10-K · 2024-04-01 · 0001683168-24-002017

As of 2023-12-31

64
Source

10-K · 2023-03-20 · 0001903596-23-000201

As of 2022-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD1,321,000
Source

10-K · 2026-03-31 · 0001683168-26-002518

As of 2025-12-31

1,519,000
Source

10-K · 2025-03-31 · 0001683168-25-002130

As of 2024-12-31

1,958,000
Source

10-K · 2024-04-01 · 0001683168-24-002017

As of 2023-12-31

1,870
Source

10-K · 2023-03-20 · 0001903596-23-000201

As of 2022-12-31

Deferred Revenue, CurrentUSD5,000
Source

10-K · 2026-03-31 · 0001683168-26-002518

As of 2025-12-31

———

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD———16,281
Source

10-K · 2023-03-20 · 0001903596-23-000201

2022-01-01 to 2022-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization————
Share-based Payment Arrangement, Noncash ExpenseUSD——3,476,000
Source

10-K · 2024-04-01 · 0001683168-24-002017

2023-01-01 to 2023-12-31

7,706
Source

10-K · 2023-03-20 · 0001903596-23-000201

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD308,000
Source

10-K · 2026-03-31 · 0001683168-26-002518

2025-01-01 to 2025-12-31

12,000
Source

10-K · 2025-03-31 · 0001683168-25-002130

2024-01-01 to 2024-12-31

-21,000
Source

10-K · 2024-04-01 · 0001683168-24-002017

2023-01-01 to 2023-12-31

11
Source

10-K · 2023-03-20 · 0001903596-23-000201

2022-01-01 to 2022-12-31

Increase (Decrease) in Accounts PayableUSD726,000
Source

10-K · 2026-03-31 · 0001683168-26-002518

2025-01-01 to 2025-12-31

1,150,000
Source

10-K · 2025-03-31 · 0001683168-25-002130

2024-01-01 to 2024-12-31

540,000
Source

10-K · 2024-04-01 · 0001683168-24-002017

2023-01-01 to 2023-12-31

909
Source

10-K · 2023-03-20 · 0001903596-23-000201

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD-4,889,000
Source

10-K · 2026-03-31 · 0001683168-26-002518

2025-01-01 to 2025-12-31

-7,457,000
Source

10-K · 2025-03-31 · 0001683168-25-002130

2024-01-01 to 2024-12-31

-8,859,000
Source

10-K · 2024-04-01 · 0001683168-24-002017

2023-01-01 to 2023-12-31

8,199
Source

10-K · 2023-03-20 · 0001903596-23-000201

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD-1,884,000
Source

10-K · 2026-03-31 · 0001683168-26-002518

2025-01-01 to 2025-12-31

-1,159,000
Source

10-K · 2025-03-31 · 0001683168-25-002130

2024-01-01 to 2024-12-31

-500,000
Source

10-K · 2024-04-01 · 0001683168-24-002017

2023-01-01 to 2023-12-31

1,791
Source

10-K · 2023-03-20 · 0001903596-23-000201

2022-01-01 to 2022-12-31

Payments for (Proceeds from) Other Investing ActivitiesUSD-55,000
Source

10-K · 2026-03-31 · 0001683168-26-002518

2025-01-01 to 2025-12-31

———
Cash flows from financing activities:
Net Cash Provided by (Used in) Financing ActivitiesUSD6,149,000
Source

10-K · 2026-03-31 · 0001683168-26-002518

2025-01-01 to 2025-12-31

8,203,000
Source

10-K · 2025-03-31 · 0001683168-25-002130

2024-01-01 to 2024-12-31

7,178,000
Source

10-K · 2024-04-01 · 0001683168-24-002017

2023-01-01 to 2023-12-31

13,444
Source

10-K · 2023-03-20 · 0001903596-23-000201

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD244,000
Source

10-K · 2026-03-31 · 0001683168-26-002518

As of 2025-12-31

868,000
Source

10-K · 2025-03-31 · 0001683168-25-002130

As of 2024-12-31

1,281,000
Source

10-K · 2024-04-01 · 0001683168-24-002017

As of 2023-12-31

3,462
Source

10-K · 2023-03-20 · 0001903596-23-000201

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD66,000
Source

10-K · 2026-03-31 · 0001683168-26-002518

2025-01-01 to 2025-12-31

67,000
Source

10-K · 2025-03-31 · 0001683168-25-002130

2024-01-01 to 2024-12-31

1,233,000
Source

10-K · 2024-04-01 · 0001683168-24-002017

2023-01-01 to 2023-12-31

—
Income Taxes Paid, NetUSD0
Source

10-K · 2026-03-31 · 0001683168-26-002518

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-31 · 0001683168-25-002130

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-04-01 · 0001683168-24-002017

2023-01-01 to 2023-12-31

—
Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD981,000
Source

10-K · 2026-03-31 · 0001683168-26-002518

2025-01-01 to 2025-12-31

1,392,000
Source

10-K · 2025-03-31 · 0001683168-25-002130

2024-01-01 to 2024-12-31

——
Amortization of Intangible AssetsUSD1,470,000
Source

10-K · 2026-03-31 · 0001683168-26-002518

2025-01-01 to 2025-12-31

1,423,000
Source

10-K · 2025-03-31 · 0001683168-25-002130

2024-01-01 to 2024-12-31

985,000
Source

10-K · 2024-04-01 · 0001683168-24-002017

2023-01-01 to 2023-12-31

405
Source

10-K · 2023-03-20 · 0001903596-23-000201

2022-01-01 to 2022-12-31

AssetAcquisitionContingentConsiderationLiabilityUSD564,000
Source

10-K · 2026-03-31 · 0001683168-26-002518

As of 2025-12-31

———
Gain (Loss) on Sale of DerivativesUSD—0
Source

10-K · 2025-03-31 · 0001683168-25-002130

2024-01-01 to 2024-12-31

27,000
Source

10-K · 2024-04-01 · 0001683168-24-002017

2023-01-01 to 2023-12-31

166
Source

10-K · 2023-03-20 · 0001903596-23-000201

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of Other AssetsUSD———2
Source

10-K · 2023-03-20 · 0001903596-23-000201

2022-01-01 to 2022-12-31

Gain (Loss) on Extinguishment of DebtUSD13,000
Source

10-K · 2026-03-31 · 0001683168-26-002518

2025-01-01 to 2025-12-31

1,245,000
Source

10-K · 2025-03-31 · 0001683168-25-002130

2024-01-01 to 2024-12-31

-17,000
Source

10-K · 2024-04-01 · 0001683168-24-002017

2023-01-01 to 2023-12-31

—
GoodwillUSD2,956,000
Source

10-K · 2026-03-31 · 0001683168-26-002518

As of 2025-12-31

1,161,000
Source

10-K · 2025-03-31 · 0001683168-25-002130

As of 2024-12-31

1,161,000
Source

10-K · 2024-04-01 · 0001683168-24-002017

As of 2023-12-31

—
Impairment of Intangible Assets, Finite-livedUSD—0
Source

10-K · 2025-03-31 · 0001683168-25-002130

2024-01-01 to 2024-12-31

6,131,000
Source

10-K · 2024-04-01 · 0001683168-24-002017

2023-01-01 to 2023-12-31

—
Income Tax Expense (Benefit)USD0
Source

10-K · 2026-03-31 · 0001683168-26-002518

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-31 · 0001683168-25-002130

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-04-01 · 0001683168-24-002017

2023-01-01 to 2023-12-31

—
InterestExpenseNonoperatingUSD121,000
Source

10-K · 2026-03-31 · 0001683168-26-002518

2025-01-01 to 2025-12-31

646,000
Source

10-K · 2025-03-31 · 0001683168-25-002130

2024-01-01 to 2024-12-31

——
Net Income (Loss) Attributable to ParentUSD-7,920,000
Source

10-K · 2026-03-31 · 0001683168-26-002518

2025-01-01 to 2025-12-31

-8,933,000
Source

10-K · 2025-03-31 · 0001683168-25-002130

2024-01-01 to 2024-12-31

-18,512,000
Source

10-K · 2024-04-01 · 0001683168-24-002017

2023-01-01 to 2023-12-31

—
Net Income (Loss) Available to Common Stockholders, BasicUSD-7,920,000
Source

10-K · 2026-03-31 · 0001683168-26-002518

2025-01-01 to 2025-12-31

-8,948,000
Source

10-K · 2025-03-31 · 0001683168-25-002130

2024-01-01 to 2024-12-31

-19,275,000
Source

10-K · 2024-04-01 · 0001683168-24-002017

2023-01-01 to 2023-12-31

-16,281
Source

10-K · 2023-03-20 · 0001903596-23-000201

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD-341,000
Source

10-K · 2026-03-31 · 0001683168-26-002518

2025-01-01 to 2025-12-31

614,000
Source

10-K · 2025-03-31 · 0001683168-25-002130

2024-01-01 to 2024-12-31

673,000
Source

10-K · 2024-04-01 · 0001683168-24-002017

2023-01-01 to 2023-12-31

—
Operating ExpensesUSD8,350,000
Source

10-K · 2026-03-31 · 0001683168-26-002518

2025-01-01 to 2025-12-31

9,771,000
Source

10-K · 2025-03-31 · 0001683168-25-002130

2024-01-01 to 2024-12-31

19,502,000
Source

10-K · 2024-04-01 · 0001683168-24-002017

2023-01-01 to 2023-12-31

16,464
Source

10-K · 2023-03-20 · 0001903596-23-000201

2022-01-01 to 2022-12-31

Operating Lease, ExpenseUSD77,000
Source

10-K · 2026-03-31 · 0001683168-26-002518

2025-01-01 to 2025-12-31

80,000
Source

10-K · 2025-03-31 · 0001683168-25-002130

2024-01-01 to 2024-12-31

85,000
Source

10-K · 2024-04-01 · 0001683168-24-002017

2023-01-01 to 2023-12-31

—
Payments to Acquire InvestmentsUSD——500,000
Source

10-K · 2024-04-01 · 0001683168-24-002017

2023-01-01 to 2023-12-31

—
Proceeds from Issuance of Common StockUSD2,200,000
Source

10-K · 2026-03-31 · 0001683168-26-002518

2025-01-01 to 2025-12-31

6,288,000
Source

10-K · 2025-03-31 · 0001683168-25-002130

2024-01-01 to 2024-12-31

8,933,000
Source

10-K · 2024-04-01 · 0001683168-24-002017

2023-01-01 to 2023-12-31

—
Proceeds from Stock Options ExercisedUSD0
Source

10-K · 2026-03-31 · 0001683168-26-002518

2025-01-01 to 2025-12-31

1,010,000
Source

10-K · 2025-03-31 · 0001683168-25-002130

2024-01-01 to 2024-12-31

33,000
Source

10-K · 2024-04-01 · 0001683168-24-002017

2023-01-01 to 2023-12-31

—
Stock or Unit Option Plan ExpenseUSD976,000
Source

10-K · 2026-03-31 · 0001683168-26-002518

2025-01-01 to 2025-12-31

325,000
Source

10-K · 2025-03-31 · 0001683168-25-002130

2024-01-01 to 2024-12-31

—66
Source

10-K · 2023-03-20 · 0001903596-23-000201

2022-01-01 to 2022-12-31

Unrealized Gain (Loss) on DerivativesUSD——27,000
Source

10-K · 2024-04-01 · 0001683168-24-002017

2023-01-01 to 2023-12-31

—

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD1,395,000
Source

10-K · 2026-03-31 · 0001683168-26-002518

2025-01-01 to 2025-12-31

276,000
Source

10-K · 2025-03-31 · 0001683168-25-002130

2024-01-01 to 2024-12-31

504,000
Source

10-K · 2024-04-01 · 0001683168-24-002017

2023-01-01 to 2023-12-31

450
Source

10-K · 2023-03-20 · 0001903596-23-000201

2022-01-01 to 2022-12-31

Cost of Goods and Services Sold————
Selling, General and Administrative ExpenseUSD6,003,000
Source

10-K · 2026-03-31 · 0001683168-26-002518

2025-01-01 to 2025-12-31

7,794,000
Source

10-K · 2025-03-31 · 0001683168-25-002130

2024-01-01 to 2024-12-31

9,873,000
Source

10-K · 2024-04-01 · 0001683168-24-002017

2023-01-01 to 2023-12-31

8,003
Source

10-K · 2023-03-20 · 0001903596-23-000201

2022-01-01 to 2022-12-31

Operating Income (Loss)USD-7,579,000
Source

10-K · 2026-03-31 · 0001683168-26-002518

2025-01-01 to 2025-12-31

-9,547,000
Source

10-K · 2025-03-31 · 0001683168-25-002130

2024-01-01 to 2024-12-31

-19,185,000
Source

10-K · 2024-04-01 · 0001683168-24-002017

2023-01-01 to 2023-12-31

16,234
Source

10-K · 2023-03-20 · 0001903596-23-000201

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-7,920,000
Source

10-K · 2026-03-31 · 0001683168-26-002518

2025-01-01 to 2025-12-31

-8,933,000
Source

10-K · 2025-03-31 · 0001683168-25-002130

2024-01-01 to 2024-12-31

-18,512,000
Source

10-K · 2024-04-01 · 0001683168-24-002017

2023-01-01 to 2023-12-31

16,281
Source

10-K · 2023-03-20 · 0001903596-23-000201

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD0
Source

10-K · 2026-03-31 · 0001683168-26-002518

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-31 · 0001683168-25-002130

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-04-01 · 0001683168-24-002017

2023-01-01 to 2023-12-31

—
Net Income (Loss) Attributable to ParentUSD-7,920,000
Source

10-K · 2026-03-31 · 0001683168-26-002518

2025-01-01 to 2025-12-31

-8,933,000
Source

10-K · 2025-03-31 · 0001683168-25-002130

2024-01-01 to 2024-12-31

-18,512,000
Source

10-K · 2024-04-01 · 0001683168-24-002017

2023-01-01 to 2023-12-31

—
Earnings Per Share, BasicUSD per share-0.23
Source

10-K · 2026-03-31 · 0001683168-26-002518

2025-01-01 to 2025-12-31

-0.35
Source

10-K · 2025-03-31 · 0001683168-25-002130

2024-01-01 to 2024-12-31

-1.01
Source

10-K · 2024-04-01 · 0001683168-24-002017

2023-01-01 to 2023-12-31

—
Earnings Per Share, DilutedUSD per share-0.23
Source

10-K · 2026-03-31 · 0001683168-26-002518

2025-01-01 to 2025-12-31

-0.35
Source

10-K · 2025-03-31 · 0001683168-25-002130

2024-01-01 to 2024-12-31

-1.01
Source

10-K · 2024-04-01 · 0001683168-24-002017

2023-01-01 to 2023-12-31

—
Weighted Average Number of Shares Outstanding, Basicshares34,872,578
Source

10-K · 2026-03-31 · 0001683168-26-002518

2025-01-01 to 2025-12-31

25,305,837
Source

10-K · 2025-03-31 · 0001683168-25-002130

2024-01-01 to 2024-12-31

19,103,000
Source

10-K · 2024-04-01 · 0001683168-24-002017

2023-01-01 to 2023-12-31

—
Weighted Average Number of Shares Outstanding, Dilutedshares34,872,578
Source

10-K · 2026-03-31 · 0001683168-26-002518

2025-01-01 to 2025-12-31

25,305,837
Source

10-K · 2025-03-31 · 0001683168-25-002130

2024-01-01 to 2024-12-31

19,103,000
Source

10-K · 2024-04-01 · 0001683168-24-002017

2023-01-01 to 2023-12-31

—
Interest Expense (non-operating)USD121,000
Source

10-K · 2026-03-31 · 0001683168-26-002518

2025-01-01 to 2025-12-31

646,000
Source

10-K · 2025-03-31 · 0001683168-25-002130

2024-01-01 to 2024-12-31

——
Additional Financial Items
Amortization of Intangible AssetsUSD1,470,000
Source

10-K · 2026-03-31 · 0001683168-26-002518

2025-01-01 to 2025-12-31

1,423,000
Source

10-K · 2025-03-31 · 0001683168-25-002130

2024-01-01 to 2024-12-31

985,000
Source

10-K · 2024-04-01 · 0001683168-24-002017

2023-01-01 to 2023-12-31

405
Source

10-K · 2023-03-20 · 0001903596-23-000201

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)USD0
Source

10-K · 2026-03-31 · 0001683168-26-002518

2025-01-01 to 2025-12-31

———
Gross ProfitUSD771,000
Source

10-K · 2026-03-31 · 0001683168-26-002518

2025-01-01 to 2025-12-31

224,000
Source

10-K · 2025-03-31 · 0001683168-25-002130

2024-01-01 to 2024-12-31

317,000
Source

10-K · 2024-04-01 · 0001683168-24-002017

2023-01-01 to 2023-12-31

230
Source

10-K · 2023-03-20 · 0001903596-23-000201

2022-01-01 to 2022-12-31

Interest ExpenseUSD—26,000
Source

10-K · 2025-03-31 · 0001683168-25-002130

2024-01-01 to 2024-12-31

52,000
Source

10-K · 2024-04-01 · 0001683168-24-002017

2023-01-01 to 2023-12-31

417
Source

10-K · 2023-03-20 · 0001903596-23-000201

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD-7,920,000
Source

10-K · 2026-03-31 · 0001683168-26-002518

2025-01-01 to 2025-12-31

-8,948,000
Source

10-K · 2025-03-31 · 0001683168-25-002130

2024-01-01 to 2024-12-31

-19,275,000
Source

10-K · 2024-04-01 · 0001683168-24-002017

2023-01-01 to 2023-12-31

-16,281
Source

10-K · 2023-03-20 · 0001903596-23-000201

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD-341,000
Source

10-K · 2026-03-31 · 0001683168-26-002518

2025-01-01 to 2025-12-31

614,000
Source

10-K · 2025-03-31 · 0001683168-25-002130

2024-01-01 to 2024-12-31

673,000
Source

10-K · 2024-04-01 · 0001683168-24-002017

2023-01-01 to 2023-12-31

—
Operating ExpensesUSD8,350,000
Source

10-K · 2026-03-31 · 0001683168-26-002518

2025-01-01 to 2025-12-31

9,771,000
Source

10-K · 2025-03-31 · 0001683168-25-002130

2024-01-01 to 2024-12-31

19,502,000
Source

10-K · 2024-04-01 · 0001683168-24-002017

2023-01-01 to 2023-12-31

16,464
Source

10-K · 2023-03-20 · 0001903596-23-000201

2022-01-01 to 2022-12-31

Operating Lease, ExpenseUSD77,000
Source

10-K · 2026-03-31 · 0001683168-26-002518

2025-01-01 to 2025-12-31

80,000
Source

10-K · 2025-03-31 · 0001683168-25-002130

2024-01-01 to 2024-12-31

85,000
Source

10-K · 2024-04-01 · 0001683168-24-002017

2023-01-01 to 2023-12-31

—
Other ExpensesUSD———47
Source

10-K · 2023-03-20 · 0001903596-23-000201

2022-01-01 to 2022-12-31

Preferred Stock Dividends, Income Statement ImpactUSD0
Source

10-K · 2026-03-31 · 0001683168-26-002518

2025-01-01 to 2025-12-31

15,000
Source

10-K · 2025-03-31 · 0001683168-25-002130

2024-01-01 to 2024-12-31

763,000
Source

10-K · 2024-04-01 · 0001683168-24-002017

2023-01-01 to 2023-12-31

—
Research and Development ExpenseUSD2,347,000
Source

10-K · 2026-03-31 · 0001683168-26-002518

2025-01-01 to 2025-12-31

1,977,000
Source

10-K · 2025-03-31 · 0001683168-25-002130

2024-01-01 to 2024-12-31

3,498,000
Source

10-K · 2024-04-01 · 0001683168-24-002017

2023-01-01 to 2023-12-31

7,557
Source

10-K · 2023-03-20 · 0001903596-23-000201

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.