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Company research

Beam Global

CIK 1398805Updated Sep 24, 2026

Name history
Envision Solar International, Inc. · through Sep 14, 2020Casita Enterprises, Inc. · through Mar 31, 2010

BEEM price & chart

Provider market data

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In the news

No coverage from other publishers is available.

Seeking Alpha
SEC disclosures

Financials

FY 2025 · USD
Revenue28,236,000USD · FY 2025
Source

10-K · 2026-04-09 · 0001437749-26-011890

2025-01-01 to 2025-12-31

Net income-27,003,000USD · FY 2025
Source

10-K · 2026-04-09 · 0001437749-26-011890

2025-01-01 to 2025-12-31

Operating income-27,532,000USD · FY 2025
Source

10-K · 2026-04-09 · 0001437749-26-011890

2025-01-01 to 2025-12-31

Diluted EPS · FY 2025

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD42,732,000
Source

10-K · 2026-04-09 · 0001437749-26-011890

As of 2025-12-31

61,459,000
Source

10-K · 2025-04-11 · 0001683168-25-002475

As of 2024-12-31

77,643,000
Source

10-K · 2024-04-16 · 0001683168-24-002470

As of 2023-12-31

37,730,000
Source

10-K · 2023-03-31 · 0001683168-23-002090

As of 2022-12-31

Property, Plant and Equipment, NetUSD13,093,000
Source

10-K · 2026-04-09 · 0001437749-26-011890

As of 2025-12-31

13,704,000
Source

10-K · 2025-04-11 · 0001683168-25-002475

As of 2024-12-31

16,513,000
Source

10-K · 2024-04-16 · 0001683168-24-002470

As of 2023-12-31

1,548,000
Source

10-K · 2023-03-31 · 0001683168-23-002090

As of 2022-12-31

GoodwillUSD0
Source

10-K · 2026-04-09 · 0001437749-26-011890

As of 2025-12-31

10,580,000
Source

10-K · 2025-04-11 · 0001683168-25-002475

As of 2024-12-31

10,270,000
Source

10-K · 2024-04-16 · 0001683168-24-002470

As of 2023-12-31

4,600,000
Source

10-K · 2023-03-31 · 0001683168-23-002090

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD969,000
Source

10-K · 2026-04-09 · 0001437749-26-011890

As of 2025-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD8,236,000
Source

10-K · 2026-04-09 · 0001437749-26-011890

As of 2025-12-31

8,027,000
Source

10-K · 2025-04-11 · 0001683168-25-002475

As of 2024-12-31

15,943,000
Source

10-K · 2024-04-16 · 0001683168-24-002470

As of 2023-12-31

4,429,000
Source

10-K · 2023-03-31 · 0001683168-23-002090

As of 2022-12-31

Inventory, NetUSD9,766,000
Source

10-K · 2026-04-09 · 0001437749-26-011890

As of 2025-12-31

12,284,000
Source

10-K · 2025-04-11 · 0001683168-25-002475

As of 2024-12-31

11,933,000
Source

10-K · 2024-04-16 · 0001683168-24-002470

As of 2023-12-31

12,246,000
Source

10-K · 2023-03-31 · 0001683168-23-002090

As of 2022-12-31

Assets, CurrentUSD21,041,000
Source

10-K · 2026-04-09 · 0001437749-26-011890

As of 2025-12-31

27,126,000
Source

10-K · 2025-04-11 · 0001683168-25-002475

As of 2024-12-31

40,722,000
Source

10-K · 2024-04-16 · 0001683168-24-002470

As of 2023-12-31

19,935,000
Source

10-K · 2023-03-31 · 0001683168-23-002090

As of 2022-12-31

Prepaid Expense and Other Assets, CurrentUSD2,070,000
Source

10-K · 2026-04-09 · 0001437749-26-011890

As of 2025-12-31

2,243,000
Source

10-K · 2025-04-11 · 0001683168-25-002475

As of 2024-12-31

2,453,000
Source

10-K · 2024-04-16 · 0001683168-24-002470

As of 2023-12-31

1,579,000
Source

10-K · 2023-03-31 · 0001683168-23-002090

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD1,358,000
Source

10-K · 2026-04-09 · 0001437749-26-011890

As of 2025-12-31

1,893,000
Source

10-K · 2025-04-11 · 0001683168-25-002475

As of 2024-12-31

1,026,000
Source

10-K · 2024-04-16 · 0001683168-24-002470

As of 2023-12-31

1,638,000
Source

10-K · 2023-03-31 · 0001683168-23-002090

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD17,887,000
Source

10-K · 2026-04-09 · 0001437749-26-011890

As of 2025-12-31

20,171,000
Source

10-K · 2025-04-11 · 0001683168-25-002475

As of 2024-12-31

28,101,000
Source

10-K · 2024-04-16 · 0001683168-24-002470

As of 2023-12-31

14,523,000
Source

10-K · 2023-03-31 · 0001683168-23-002090

As of 2022-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2026-04-09 · 0001437749-26-011890

As of 2025-12-31

0
Source

10-K · 2025-04-11 · 0001683168-25-002475

As of 2024-12-31

0
Source

10-K · 2024-04-16 · 0001683168-24-002470

As of 2023-12-31

0
Source

10-K · 2023-03-31 · 0001683168-23-002090

As of 2022-12-31

Common Stock, Value, IssuedUSD19,000
Source

10-K · 2026-04-09 · 0001437749-26-011890

As of 2025-12-31

15,000
Source

10-K · 2025-04-11 · 0001683168-25-002475

As of 2024-12-31

14,000
Source

10-K · 2024-04-16 · 0001683168-24-002470

As of 2023-12-31

10,000
Source

10-K · 2023-03-31 · 0001683168-23-002090

As of 2022-12-31

Additional Paid in CapitalUSD156,446,000
Source

10-K · 2026-04-09 · 0001437749-26-011890

As of 2025-12-31

147,072,000
Source

10-K · 2025-04-11 · 0001683168-25-002475

As of 2024-12-31

142,265,000
Source

10-K · 2024-04-16 · 0001683168-24-002470

As of 2023-12-31

100,498,000
Source

10-K · 2023-03-31 · 0001683168-23-002090

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD-131,646,000
Source

10-K · 2026-04-09 · 0001437749-26-011890

As of 2025-12-31

-104,643,000
Source

10-K · 2025-04-11 · 0001683168-25-002475

As of 2024-12-31

-93,361,000
Source

10-K · 2024-04-16 · 0001683168-24-002470

As of 2023-12-31

-77,301,000
Source

10-K · 2023-03-31 · 0001683168-23-002090

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD26,000
Source

10-K · 2026-04-09 · 0001437749-26-011890

As of 2025-12-31

-1,156,000
Source

10-K · 2025-04-11 · 0001683168-25-002475

As of 2024-12-31

624,000
Source

10-K · 2024-04-16 · 0001683168-24-002470

As of 2023-12-31

Stockholders' Equity Attributable to ParentUSD24,845,000
Source

10-K · 2026-04-09 · 0001437749-26-011890

As of 2025-12-31

41,288,000
Source

10-K · 2025-04-11 · 0001683168-25-002475

As of 2024-12-31

49,542,000
Source

10-K · 2024-04-16 · 0001683168-24-002470

As of 2023-12-31

23,207,000
Source

10-K · 2023-03-31 · 0001683168-23-002090

As of 2022-12-31

Liabilities and EquityUSD42,732,000
Source

10-K · 2026-04-09 · 0001437749-26-011890

As of 2025-12-31

61,459,000
Source

10-K · 2025-04-11 · 0001683168-25-002475

As of 2024-12-31

77,643,000
Source

10-K · 2024-04-16 · 0001683168-24-002470

As of 2023-12-31

37,730,000
Source

10-K · 2023-03-31 · 0001683168-23-002090

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD12,109,000
Source

10-K · 2026-04-09 · 0001437749-26-011890

As of 2025-12-31

13,315,000
Source

10-K · 2025-04-11 · 0001683168-25-002475

As of 2024-12-31

16,874,000
Source

10-K · 2024-04-16 · 0001683168-24-002470

As of 2023-12-31

13,172,000
Source

10-K · 2023-03-31 · 0001683168-23-002090

As of 2022-12-31

Operating Lease, Liability, CurrentUSD484,000
Source

10-K · 2026-04-09 · 0001437749-26-011890

As of 2025-12-31

696,000
Source

10-K · 2025-04-11 · 0001683168-25-002475

As of 2024-12-31

615,000
Source

10-K · 2024-04-16 · 0001683168-24-002470

As of 2023-12-31

628,000
Source

10-K · 2023-03-31 · 0001683168-23-002090

As of 2022-12-31

Accounts Payable, CurrentUSD5,925,000
Source

10-K · 2026-04-09 · 0001437749-26-011890

As of 2025-12-31

8,959,000
Source

10-K · 2025-04-11 · 0001683168-25-002475

As of 2024-12-31

9,732,000
Source

10-K · 2024-04-16 · 0001683168-24-002470

As of 2023-12-31

2,865,000
Source

10-K · 2023-03-31 · 0001683168-23-002090

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD815,000
Source

10-K · 2026-04-09 · 0001437749-26-011890

As of 2025-12-31

971,000
Source

10-K · 2025-04-11 · 0001683168-25-002475

As of 2024-12-31

455,000
Source

10-K · 2024-04-16 · 0001683168-24-002470

As of 2023-12-31

1,070,000
Source

10-K · 2023-03-31 · 0001683168-23-002090

As of 2022-12-31

Deferred Income Tax Liabilities, NetUSD1,203,000
Source

10-K · 2026-04-09 · 0001437749-26-011890

As of 2025-12-31

Other Liabilities, NoncurrentUSD2,939,000
Source

10-K · 2026-04-09 · 0001437749-26-011890

As of 2025-12-31

3,380,000
Source

10-K · 2025-04-11 · 0001683168-25-002475

As of 2024-12-31

3,787,000
Source

10-K · 2024-04-16 · 0001683168-24-002470

As of 2023-12-31

Additional Financial Items
Accounts Receivable, after Allowance for Credit LossUSD8,200,000
Source

10-K · 2026-04-09 · 0001437749-26-011890

As of 2025-12-31

Accrued Liabilities, CurrentUSD2,885,000
Source

10-K · 2026-04-09 · 0001437749-26-011890

As of 2025-12-31

2,462,000
Source

10-K · 2025-04-11 · 0001683168-25-002475

As of 2024-12-31

2,737,000
Source

10-K · 2024-04-16 · 0001683168-24-002470

As of 2023-12-31

1,687,000
Source

10-K · 2023-03-31 · 0001683168-23-002090

As of 2022-12-31

Deferred Revenue, CurrentUSD847,000
Source

10-K · 2025-04-11 · 0001683168-25-002475

As of 2024-12-31

Deferred Revenue, NoncurrentUSD800,000
Source

10-K · 2025-04-11 · 0001683168-25-002475

As of 2024-12-31

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-19,682,000
Source

10-K · 2023-03-31 · 0001683168-23-002090

2022-01-01 to 2022-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD3,519,000
Source

10-K · 2026-04-09 · 0001437749-26-011890

2025-01-01 to 2025-12-31

3,683,000
Source

10-K · 2025-04-11 · 0001683168-25-002475

2024-01-01 to 2024-12-31

1,862,000
Source

10-K · 2025-04-11 · 0001683168-25-002475

2023-01-01 to 2023-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD2,966,000
Source

10-K · 2026-04-09 · 0001437749-26-011890

2025-01-01 to 2025-12-31

3,601,000
Source

10-K · 2025-04-11 · 0001683168-25-002475

2024-01-01 to 2024-12-31

2,675,000
Source

10-K · 2024-04-16 · 0001683168-24-002470

2023-01-01 to 2023-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD526,000
Source

10-K · 2026-04-09 · 0001437749-26-011890

2025-01-01 to 2025-12-31

-8,182,000
Source

10-K · 2025-04-11 · 0001683168-25-002475

2024-01-01 to 2024-12-31

9,452,000
Source

10-K · 2024-04-16 · 0001683168-24-002470

2023-01-01 to 2023-12-31

602,000
Source

10-K · 2023-03-31 · 0001683168-23-002090

2022-01-01 to 2022-12-31

Increase (Decrease) in InventoriesUSD-2,843,000
Source

10-K · 2026-04-09 · 0001437749-26-011890

2025-01-01 to 2025-12-31

201,000
Source

10-K · 2025-04-11 · 0001683168-25-002475

2024-01-01 to 2024-12-31

-2,584,000
Source

10-K · 2024-04-16 · 0001683168-24-002470

2023-01-01 to 2023-12-31

8,244,000
Source

10-K · 2023-03-31 · 0001683168-23-002090

2022-01-01 to 2022-12-31

Increase (Decrease) in Accounts PayableUSD-3,336,000
Source

10-K · 2026-04-09 · 0001437749-26-011890

2025-01-01 to 2025-12-31

-889,000
Source

10-K · 2025-04-11 · 0001683168-25-002475

2024-01-01 to 2024-12-31

4,829,000
Source

10-K · 2024-04-16 · 0001683168-24-002470

2023-01-01 to 2023-12-31

1,293,000
Source

10-K · 2023-03-31 · 0001683168-23-002090

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD-252,000
Source

10-K · 2026-04-09 · 0001437749-26-011890

2025-01-01 to 2025-12-31

-307,101,000
Source

10-K · 2025-04-11 · 0001683168-25-002475

2024-01-01 to 2024-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD-10,482,000
Source

10-K · 2026-04-09 · 0001437749-26-011890

2025-01-01 to 2025-12-31

-2,193,000
Source

10-K · 2025-04-11 · 0001683168-25-002475

2024-01-01 to 2024-12-31

-13,307,000
Source

10-K · 2024-04-16 · 0001683168-24-002470

2023-01-01 to 2023-12-31

-18,114,000
Source

10-K · 2023-03-31 · 0001683168-23-002090

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD0
Source

10-K · 2026-04-09 · 0001437749-26-011890

2025-01-01 to 2025-12-31

513,000
Source

10-K · 2025-04-11 · 0001683168-25-002475

2024-01-01 to 2024-12-31

4,651,000
Source

10-K · 2024-04-16 · 0001683168-24-002470

2023-01-01 to 2023-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD-482,000
Source

10-K · 2026-04-09 · 0001437749-26-011890

2025-01-01 to 2025-12-31

-4,054,000
Source

10-K · 2025-04-11 · 0001683168-25-002475

2024-01-01 to 2024-12-31

-5,708,000
Source

10-K · 2024-04-16 · 0001683168-24-002470

2023-01-01 to 2023-12-31

-1,812,000
Source

10-K · 2023-03-31 · 0001683168-23-002090

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD418,000
Source

10-K · 2026-04-09 · 0001437749-26-011890

2025-01-01 to 2025-12-31

828,000
Source

10-K · 2025-04-11 · 0001683168-25-002475

2024-01-01 to 2024-12-31

937,000
Source

10-K · 2024-04-16 · 0001683168-24-002470

2023-01-01 to 2023-12-31

872,000
Source

10-K · 2023-03-31 · 0001683168-23-002090

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD329,000
Source

10-K · 2026-04-09 · 0001437749-26-011890

2025-01-01 to 2025-12-31

164,000
Source

10-K · 2025-04-11 · 0001683168-25-002475

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-04-16 · 0001683168-24-002470

2023-01-01 to 2023-12-31

499,000
Source

10-K · 2023-03-31 · 0001683168-23-002090

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD7,467,000
Source

10-K · 2026-04-09 · 0001437749-26-011890

2025-01-01 to 2025-12-31

1,203,000
Source

10-K · 2025-04-11 · 0001683168-25-002475

2024-01-01 to 2024-12-31

27,717,000
Source

10-K · 2024-04-16 · 0001683168-24-002470

2023-01-01 to 2023-12-31

-342,000
Source

10-K · 2023-03-31 · 0001683168-23-002090

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-3,603,000
Source

10-K · 2026-04-09 · 0001437749-26-011890

2025-01-01 to 2025-12-31

-5,821,000
Source

10-K · 2025-04-11 · 0001683168-25-002475

2024-01-01 to 2024-12-31

8,712,000
Source

10-K · 2024-04-16 · 0001683168-24-002470

2023-01-01 to 2023-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD4,572,000
Source

10-K · 2025-04-11 · 0001683168-25-002475

As of 2024-12-31

10,393,000
Source

10-K · 2024-04-16 · 0001683168-24-002470

As of 2023-12-31

1,681,000
Source

10-K · 2023-03-31 · 0001683168-23-002090

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD26,000
Source

10-K · 2026-04-09 · 0001437749-26-011890

2025-01-01 to 2025-12-31

34,000
Source

10-K · 2025-04-11 · 0001683168-25-002475

2024-01-01 to 2024-12-31

12,000
Source

10-K · 2024-04-16 · 0001683168-24-002470

2023-01-01 to 2023-12-31

Income Taxes Paid, NetUSD10,000
Source

10-K · 2026-04-09 · 0001437749-26-011890

2025-01-01 to 2025-12-31

-94,000
Source

10-K · 2025-04-11 · 0001683168-25-002475

2024-01-01 to 2024-12-31

12,000
Source

10-K · 2024-04-16 · 0001683168-24-002470

2023-01-01 to 2023-12-31

1,000
Source

10-K · 2023-03-31 · 0001683168-23-002090

2022-01-01 to 2022-12-31

Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD-777,000
Source

10-K · 2025-04-11 · 0001683168-25-002475

2024-01-01 to 2024-12-31

10,000
Source

10-K · 2024-04-16 · 0001683168-24-002470

2023-01-01 to 2023-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD1,300,000
Source

10-K · 2026-04-09 · 0001437749-26-011890

2025-01-01 to 2025-12-31

Amortization of Intangible AssetsUSD200,000
Source

10-K · 2026-04-09 · 0001437749-26-011890

2025-01-01 to 2025-12-31

1,000,000
Source

10-K · 2024-04-16 · 0001683168-24-002470

2023-01-01 to 2023-12-31

1,000,000
Source

10-K · 2023-03-31 · 0001683168-23-002090

2022-01-01 to 2022-12-31

DepreciationUSD2,500,000
Source

10-K · 2026-04-09 · 0001437749-26-011890

2025-01-01 to 2025-12-31

2,600,000
Source

10-K · 2025-04-11 · 0001683168-25-002475

2024-01-01 to 2024-12-31

900,000
Source

10-K · 2024-04-16 · 0001683168-24-002470

2023-01-01 to 2023-12-31

400,000
Source

10-K · 2023-03-31 · 0001683168-23-002090

2022-01-01 to 2022-12-31

Depreciation, NonproductionUSD300,000
Source

10-K · 2026-04-09 · 0001437749-26-011890

2025-01-01 to 2025-12-31

Gain (Loss) on Disposition of Property Plant EquipmentUSD-18,000
Source

10-K · 2026-04-09 · 0001437749-26-011890

2025-01-01 to 2025-12-31

-130,000
Source

10-K · 2025-04-11 · 0001683168-25-002475

2024-01-01 to 2024-12-31

GoodwillUSD0
Source

10-K · 2026-04-09 · 0001437749-26-011890

As of 2025-12-31

10,580,000
Source

10-K · 2025-04-11 · 0001683168-25-002475

As of 2024-12-31

10,270,000
Source

10-K · 2024-04-16 · 0001683168-24-002470

As of 2023-12-31

4,600,000
Source

10-K · 2023-03-31 · 0001683168-23-002090

As of 2022-12-31

Goodwill, Impairment LossUSD10,780,000
Source

10-K · 2026-04-09 · 0001437749-26-011890

2025-01-01 to 2025-12-31

Impairment of Intangible Assets, Finite-livedUSD65,000
Source

10-K · 2025-04-11 · 0001683168-25-002475

2024-01-01 to 2024-12-31

Income Tax Expense (Benefit)USD-406,000
Source

10-K · 2026-04-09 · 0001437749-26-011890

2025-01-01 to 2025-12-31

-94,000
Source

10-K · 2025-04-11 · 0001683168-25-002475

2024-01-01 to 2024-12-31

12,000
Source

10-K · 2024-04-16 · 0001683168-24-002470

2023-01-01 to 2023-12-31

2,000
Source

10-K · 2023-03-31 · 0001683168-23-002090

2022-01-01 to 2022-12-31

InterestExpenseNonoperatingUSD26,000
Source

10-K · 2026-04-09 · 0001437749-26-011890

2025-01-01 to 2025-12-31

34,000
Source

10-K · 2025-04-11 · 0001683168-25-002475

2024-01-01 to 2024-12-31

Investment Income, InterestUSD56,000
Source

10-K · 2026-04-09 · 0001437749-26-011890

2025-01-01 to 2025-12-31

Net Income (Loss) Attributable to ParentUSD-27,003,000
Source

10-K · 2026-04-09 · 0001437749-26-011890

2025-01-01 to 2025-12-31

-11,282,000
Source

10-K · 2025-04-11 · 0001683168-25-002475

2024-01-01 to 2024-12-31

-16,060,000
Source

10-K · 2024-04-16 · 0001683168-24-002470

2023-01-01 to 2023-12-31

-19,682,000
Source

10-K · 2023-03-31 · 0001683168-23-002090

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD11,300,000
Source

10-K · 2025-04-11 · 0001683168-25-002475

2024-01-01 to 2024-12-31

16,100,000
Source

10-K · 2024-04-16 · 0001683168-24-002470

2023-01-01 to 2023-12-31

19,700,000
Source

10-K · 2023-03-31 · 0001683168-23-002090

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD123,000
Source

10-K · 2026-04-09 · 0001437749-26-011890

2025-01-01 to 2025-12-31

281,000
Source

10-K · 2025-04-11 · 0001683168-25-002475

2024-01-01 to 2024-12-31

213,000
Source

10-K · 2024-04-16 · 0001683168-24-002470

2023-01-01 to 2023-12-31

36,000
Source

10-K · 2023-03-31 · 0001683168-23-002090

2022-01-01 to 2022-12-31

Operating ExpensesUSD18,953,000
Source

10-K · 2025-04-11 · 0001683168-25-002475

2024-01-01 to 2024-12-31

17,465,000
Source

10-K · 2024-04-16 · 0001683168-24-002470

2023-01-01 to 2023-12-31

18,049,000
Source

10-K · 2023-03-31 · 0001683168-23-002090

2022-01-01 to 2022-12-31

Operating Lease, ExpenseUSD800,000
Source

10-K · 2026-04-09 · 0001437749-26-011890

2025-01-01 to 2025-12-31

Other Nonoperating Income (Expense)USD93,000
Source

10-K · 2026-04-09 · 0001437749-26-011890

2025-01-01 to 2025-12-31

110,000
Source

10-K · 2025-04-11 · 0001683168-25-002475

2024-01-01 to 2024-12-31

-36,000
Source

10-K · 2024-04-16 · 0001683168-24-002470

2023-01-01 to 2023-12-31

Proceeds from Issuance of Common StockUSD496,000
Source

10-K · 2025-04-11 · 0001683168-25-002475

2024-01-01 to 2024-12-31

2,107,000
Source

10-K · 2024-04-16 · 0001683168-24-002470

2023-01-01 to 2023-12-31

Proceeds from Stock Options ExercisedUSD0
Source

10-K · 2023-03-31 · 0001683168-23-002090

2022-01-01 to 2022-12-31

Provision for Loan, Lease, and Other LossesUSD680,000
Source

10-K · 2026-04-09 · 0001437749-26-011890

2025-01-01 to 2025-12-31

-72,000
Source

10-K · 2025-04-11 · 0001683168-25-002475

2024-01-01 to 2024-12-31

Revenue from Contract with Customer, Including Assessed TaxUSD28,236,000
Source

10-K · 2026-04-09 · 0001437749-26-011890

2025-01-01 to 2025-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD28,236,000
Source

10-K · 2026-04-09 · 0001437749-26-011890

2025-01-01 to 2025-12-31

49,336,000
Source

10-K · 2025-04-11 · 0001683168-25-002475

2024-01-01 to 2024-12-31

67,353,000
Source

10-K · 2024-04-16 · 0001683168-24-002470

2023-01-01 to 2023-12-31

21,995,000
Source

10-K · 2023-03-31 · 0001683168-23-002090

2022-01-01 to 2022-12-31

Cost of Goods and Services Sold
Operating Income (Loss)USD-27,532,000
Source

10-K · 2026-04-09 · 0001437749-26-011890

2025-01-01 to 2025-12-31

-11,657,000
Source

10-K · 2025-04-11 · 0001683168-25-002475

2024-01-01 to 2024-12-31

-16,261,000
Source

10-K · 2024-04-16 · 0001683168-24-002470

2023-01-01 to 2023-12-31

-19,716,000
Source

10-K · 2023-03-31 · 0001683168-23-002090

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD93,000
Source

10-K · 2026-04-09 · 0001437749-26-011890

2025-01-01 to 2025-12-31

110,000
Source

10-K · 2025-04-11 · 0001683168-25-002475

2024-01-01 to 2024-12-31

-36,000
Source

10-K · 2024-04-16 · 0001683168-24-002470

2023-01-01 to 2023-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-27,409,000
Source

10-K · 2026-04-09 · 0001437749-26-011890

2025-01-01 to 2025-12-31

-11,376,000
Source

10-K · 2025-04-11 · 0001683168-25-002475

2024-01-01 to 2024-12-31

-16,048,000
Source

10-K · 2024-04-16 · 0001683168-24-002470

2023-01-01 to 2023-12-31

-19,680,000
Source

10-K · 2023-03-31 · 0001683168-23-002090

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD-406,000
Source

10-K · 2026-04-09 · 0001437749-26-011890

2025-01-01 to 2025-12-31

-94,000
Source

10-K · 2025-04-11 · 0001683168-25-002475

2024-01-01 to 2024-12-31

12,000
Source

10-K · 2024-04-16 · 0001683168-24-002470

2023-01-01 to 2023-12-31

2,000
Source

10-K · 2023-03-31 · 0001683168-23-002090

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-27,003,000
Source

10-K · 2026-04-09 · 0001437749-26-011890

2025-01-01 to 2025-12-31

-11,282,000
Source

10-K · 2025-04-11 · 0001683168-25-002475

2024-01-01 to 2024-12-31

-16,060,000
Source

10-K · 2024-04-16 · 0001683168-24-002470

2023-01-01 to 2023-12-31

-19,682,000
Source

10-K · 2023-03-31 · 0001683168-23-002090

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share-1.61
Source

10-K · 2026-04-09 · 0001437749-26-011890

2025-01-01 to 2025-12-31

-0.77
Source

10-K · 2025-04-11 · 0001683168-25-002475

2024-01-01 to 2024-12-31

-1.3
Source

10-K · 2024-04-16 · 0001683168-24-002470

2023-01-01 to 2023-12-31

-1.99
Source

10-K · 2023-03-31 · 0001683168-23-002090

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share-0.77
Source

10-K · 2025-04-11 · 0001683168-25-002475

2024-01-01 to 2024-12-31

-1.3
Source

10-K · 2024-04-16 · 0001683168-24-002470

2023-01-01 to 2023-12-31

-1.99
Source

10-K · 2023-03-31 · 0001683168-23-002090

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares16,814
Source

10-K · 2026-04-09 · 0001437749-26-011890

2025-01-01 to 2025-12-31

14,621,000
Source

10-K · 2025-04-11 · 0001683168-25-002475

2024-01-01 to 2024-12-31

12,345,000
Source

10-K · 2024-04-16 · 0001683168-24-002470

2023-01-01 to 2023-12-31

9,909,000
Source

10-K · 2023-03-31 · 0001683168-23-002090

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares14,621,000
Source

10-K · 2025-04-11 · 0001683168-25-002475

2024-01-01 to 2024-12-31

12,345,000
Source

10-K · 2024-04-16 · 0001683168-24-002470

2023-01-01 to 2023-12-31

9,909,000
Source

10-K · 2023-03-31 · 0001683168-23-002090

2022-01-01 to 2022-12-31

Interest Expense (non-operating)USD26,000
Source

10-K · 2026-04-09 · 0001437749-26-011890

2025-01-01 to 2025-12-31

34,000
Source

10-K · 2025-04-11 · 0001683168-25-002475

2024-01-01 to 2024-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD200,000
Source

10-K · 2026-04-09 · 0001437749-26-011890

2025-01-01 to 2025-12-31

1,000,000
Source

10-K · 2024-04-16 · 0001683168-24-002470

2023-01-01 to 2023-12-31

1,000,000
Source

10-K · 2023-03-31 · 0001683168-23-002090

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)USD-154,000
Source

10-K · 2026-04-09 · 0001437749-26-011890

2025-01-01 to 2025-12-31

213,444,000
Source

10-K · 2025-04-11 · 0001683168-25-002475

2024-01-01 to 2024-12-31

12,000
Source

10-K · 2024-04-16 · 0001683168-24-002470

2023-01-01 to 2023-12-31

2
Source

10-K · 2023-03-31 · 0001683168-23-002090

2022-01-01 to 2022-12-31

Depreciation, Depletion and Amortization, NonproductionUSD1,862,000
Source

10-K · 2024-04-16 · 0001683168-24-002470

2023-01-01 to 2023-12-31

1,104,000
Source

10-K · 2023-03-31 · 0001683168-23-002090

2022-01-01 to 2022-12-31

Goodwill, Impairment LossUSD10,780,000
Source

10-K · 2026-04-09 · 0001437749-26-011890

2025-01-01 to 2025-12-31

Gross ProfitUSD3,521,000
Source

10-K · 2026-04-09 · 0001437749-26-011890

2025-01-01 to 2025-12-31

7,296,000
Source

10-K · 2025-04-11 · 0001683168-25-002475

2024-01-01 to 2024-12-31

1,204,000
Source

10-K · 2024-04-16 · 0001683168-24-002470

2023-01-01 to 2023-12-31

-1,667,000
Source

10-K · 2023-03-31 · 0001683168-23-002090

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD-19,975,000
Source

10-K · 2026-04-09 · 0001437749-26-011890

2025-01-01 to 2025-12-31

Interest ExpenseUSD12,000
Source

10-K · 2024-04-16 · 0001683168-24-002470

2023-01-01 to 2023-12-31

1,000
Source

10-K · 2023-03-31 · 0001683168-23-002090

2022-01-01 to 2022-12-31

Interest Income, OtherUSD205,000
Source

10-K · 2025-04-11 · 0001683168-25-002475

2024-01-01 to 2024-12-31

261,000
Source

10-K · 2024-04-16 · 0001683168-24-002470

2023-01-01 to 2023-12-31

37,000
Source

10-K · 2023-03-31 · 0001683168-23-002090

2022-01-01 to 2022-12-31

Investment Income, InterestUSD56,000
Source

10-K · 2026-04-09 · 0001437749-26-011890

2025-01-01 to 2025-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD11,300,000
Source

10-K · 2025-04-11 · 0001683168-25-002475

2024-01-01 to 2024-12-31

16,100,000
Source

10-K · 2024-04-16 · 0001683168-24-002470

2023-01-01 to 2023-12-31

19,700,000
Source

10-K · 2023-03-31 · 0001683168-23-002090

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD123,000
Source

10-K · 2026-04-09 · 0001437749-26-011890

2025-01-01 to 2025-12-31

281,000
Source

10-K · 2025-04-11 · 0001683168-25-002475

2024-01-01 to 2024-12-31

213,000
Source

10-K · 2024-04-16 · 0001683168-24-002470

2023-01-01 to 2023-12-31

36,000
Source

10-K · 2023-03-31 · 0001683168-23-002090

2022-01-01 to 2022-12-31

Operating ExpensesUSD18,953,000
Source

10-K · 2025-04-11 · 0001683168-25-002475

2024-01-01 to 2024-12-31

17,465,000
Source

10-K · 2024-04-16 · 0001683168-24-002470

2023-01-01 to 2023-12-31

18,049,000
Source

10-K · 2023-03-31 · 0001683168-23-002090

2022-01-01 to 2022-12-31

Operating Lease, ExpenseUSD800,000
Source

10-K · 2026-04-09 · 0001437749-26-011890

2025-01-01 to 2025-12-31

Research and Development ExpenseUSD600,000
Source

10-K · 2026-04-09 · 0001437749-26-011890

2025-01-01 to 2025-12-31

1,800,000
Source

10-K · 2025-04-11 · 0001683168-25-002475

2024-01-01 to 2024-12-31

2,300,000
Source

10-K · 2024-04-16 · 0001683168-24-002470

2023-01-01 to 2023-12-31

1,200,000
Source

10-K · 2023-03-31 · 0001683168-23-002090

2022-01-01 to 2022-12-31

Revenue from Contract with Customer, Including Assessed TaxUSD28,236,000
Source

10-K · 2026-04-09 · 0001437749-26-011890

2025-01-01 to 2025-12-31

Lines labelled “Derived” are calculated from reported figures.