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Company research

TALPHERA, INC.

CIK 1427925Updated Sep 24, 2026

Name history
ACELRX PHARMACEUTICALS INC · through Dec 14, 2023

TLPH price & chart

Provider market data

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In the news

Seeking Alpha
SEC disclosures

Financials

FY 2025 · USD
Revenue · FY 2025
Net income-14,290,000USD · FY 2025
Source

10-K · 2026-03-23 · 0001437749-26-009387

2025-01-01 to 2025-12-31

Operating income-13,484,000USD · FY 2025
Source

10-K · 2026-03-23 · 0001437749-26-009387

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
AssetsUSD29,719,000
Source

10-K · 2026-03-23 · 0001437749-26-009387

As of 2025-12-31

18,236,000
Source

10-K · 2025-03-31 · 0001437749-25-010250

As of 2024-12-31

20,395,000
Source

10-K · 2024-03-06 · 0001437749-24-006849

As of 2023-12-31

47,487,000
Source

10-K · 2023-03-31 · 0001437749-23-008737

As of 2022-12-31

Property, Plant and Equipment, NetUSD0
Source

8-K · 2023-08-01 · 0001437749-23-021281

As of 2022-12-31

Intangible Assets, Net (Excluding Goodwill)USD8,819,000
Source

10-K · 2026-03-23 · 0001437749-26-009387

As of 2025-12-31

8,819,000
Source

10-K · 2025-03-31 · 0001437749-25-010250

As of 2024-12-31

8,819,000
Source

10-K · 2024-03-06 · 0001437749-24-006849

As of 2023-12-31

8,819,000
Source

10-K · 2023-03-31 · 0001437749-23-008737

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD5,894,000
Source

10-K · 2026-03-23 · 0001437749-26-009387

As of 2025-12-31

8,863,000
Source

10-K · 2025-03-31 · 0001437749-25-010250

As of 2024-12-31

5,721,000
Source

10-K · 2024-03-06 · 0001437749-24-006849

As of 2023-12-31

15,275,000
Source

10-K · 2023-03-31 · 0001437749-23-008737

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD309,000
Source

10-K · 2023-03-31 · 0001437749-23-008737

As of 2022-12-31

Inventory, NetUSD1,178,000
Source

10-K · 2023-03-31 · 0001437749-23-008737

As of 2022-12-31

Assets, CurrentUSD20,900,000
Source

10-K · 2026-03-23 · 0001437749-26-009387

As of 2025-12-31

9,417,000
Source

10-K · 2025-03-31 · 0001437749-25-010250

As of 2024-12-31

11,556,000
Source

10-K · 2024-03-06 · 0001437749-24-006849

As of 2023-12-31

24,566,000
Source

10-K · 2023-03-31 · 0001437749-23-008737

As of 2022-12-31

Prepaid Expense and Other Assets, CurrentUSD519,000
Source

10-K · 2026-03-23 · 0001437749-26-009387

As of 2025-12-31

554,000
Source

10-K · 2025-03-31 · 0001437749-25-010250

As of 2024-12-31

2,175,000
Source

10-K · 2024-03-06 · 0001437749-24-006849

As of 2023-12-31

1,865,000
Source

10-Q · 2023-05-10 · 0001437749-23-013658

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD96,000
Source

10-Q · 2023-05-10 · 0001437749-23-013658

As of 2022-12-31

Other Assets, NoncurrentUSD20,000
Source

10-K · 2024-03-06 · 0001437749-24-006849

As of 2023-12-31

70,000
Source

10-Q · 2023-05-10 · 0001437749-23-013658

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD12,684,000
Source

10-K · 2026-03-23 · 0001437749-26-009387

As of 2025-12-31

10,235,000
Source

10-K · 2025-03-31 · 0001437749-25-010250

As of 2024-12-31

6,290,000
Source

10-K · 2024-03-06 · 0001437749-24-006849

As of 2023-12-31

25,673,000
Source

10-K · 2023-03-31 · 0001437749-23-008737

As of 2022-12-31

Stockholders’ equity:
Common Stock, Value, IssuedUSD49,000
Source

10-K · 2026-03-23 · 0001437749-26-009387

As of 2025-12-31

17,000
Source

10-K · 2025-03-31 · 0001437749-25-010250

As of 2024-12-31

17,000
Source

10-K · 2024-03-06 · 0001437749-24-006849

As of 2023-12-31

8,000
Source

10-K · 2023-03-31 · 0001437749-23-008737

As of 2022-12-31

Additional Paid in CapitalUSD488,506,000
Source

10-K · 2026-03-23 · 0001437749-26-009387

As of 2025-12-31

465,214,000
Source

10-K · 2025-03-31 · 0001437749-25-010250

As of 2024-12-31

458,314,000
Source

10-K · 2024-03-06 · 0001437749-24-006849

As of 2023-12-31

447,635,000
Source

10-K · 2023-03-31 · 0001437749-23-008737

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD-471,520,000
Source

10-K · 2026-03-23 · 0001437749-26-009387

As of 2025-12-31

-457,230,000
Source

10-K · 2025-03-31 · 0001437749-25-010250

As of 2024-12-31

-444,226,000
Source

10-K · 2024-03-06 · 0001437749-24-006849

As of 2023-12-31

-425,829,000
Source

10-K · 2023-03-31 · 0001437749-23-008737

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD17,035,000
Source

10-K · 2026-03-23 · 0001437749-26-009387

As of 2025-12-31

8,001,000
Source

10-K · 2025-03-31 · 0001437749-25-010250

As of 2024-12-31

14,105,000
Source

10-K · 2024-03-06 · 0001437749-24-006849

As of 2023-12-31

21,814,000
Source

10-K · 2023-03-31 · 0001437749-23-008737

As of 2022-12-31

Liabilities and EquityUSD29,719,000
Source

10-K · 2026-03-23 · 0001437749-26-009387

As of 2025-12-31

18,236,000
Source

10-K · 2025-03-31 · 0001437749-25-010250

As of 2024-12-31

20,395,000
Source

10-K · 2024-03-06 · 0001437749-24-006849

As of 2023-12-31

47,487,000
Source

10-K · 2023-03-31 · 0001437749-23-008737

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD3,809,000
Source

10-K · 2026-03-23 · 0001437749-26-009387

As of 2025-12-31

2,647,000
Source

10-K · 2025-03-31 · 0001437749-25-010250

As of 2024-12-31

4,512,000
Source

10-K · 2024-03-06 · 0001437749-24-006849

As of 2023-12-31

13,770,000
Source

10-K · 2023-03-31 · 0001437749-23-008737

As of 2022-12-31

Operating Lease, Liability, CurrentUSD100,000
Source

10-Q · 2023-05-10 · 0001437749-23-013658

As of 2022-12-31

Accounts Payable, CurrentUSD544,000
Source

10-K · 2026-03-23 · 0001437749-26-009387

As of 2025-12-31

670,000
Source

10-K · 2025-03-31 · 0001437749-25-010250

As of 2024-12-31

1,336,000
Source

10-K · 2024-03-06 · 0001437749-24-006849

As of 2023-12-31

1,256,000
Source

10-Q · 2023-05-10 · 0001437749-23-013658

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD0
Source

8-K · 2023-08-01 · 0001437749-23-021281

As of 2022-12-31

Other Liabilities, NoncurrentUSD0
Source

10-K · 2024-03-06 · 0001437749-24-006849

As of 2023-12-31

810,000
Source

10-K · 2023-03-31 · 0001437749-23-008737

As of 2022-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD2,615,000
Source

10-K · 2026-03-23 · 0001437749-26-009387

As of 2025-12-31

1,254,000
Source

10-K · 2025-03-31 · 0001437749-25-010250

As of 2024-12-31

2,445,000
Source

10-K · 2024-03-06 · 0001437749-24-006849

As of 2023-12-31

2,431,000
Source

10-Q · 2023-05-10 · 0001437749-23-013658

As of 2022-12-31

Cash, Cash Equivalents, and Short-term InvestmentsUSD20,381,000
Source

10-K · 2026-03-23 · 0001437749-26-009387

As of 2025-12-31

9,381,000
Source

10-K · 2024-03-06 · 0001437749-24-006849

As of 2023-12-31

20,770,000
Source

10-K · 2023-03-31 · 0001437749-23-008737

As of 2022-12-31

Long-term Debt, Excluding Current Maturities
Long-term Debt, Current MaturitiesUSD0
Source

10-K · 2024-03-06 · 0001437749-24-006849

As of 2023-12-31

5,363,000
Source

10-Q · 2023-05-10 · 0001437749-23-013658

As of 2022-12-31

Long-term Debt, Excluding Current MaturitiesUSD0
Source

10-K · 2023-03-31 · 0001437749-23-008737

As of 2022-12-31

Short-term InvestmentsUSD14,487,000
Source

10-K · 2026-03-23 · 0001437749-26-009387

As of 2025-12-31

0
Source

10-K · 2025-03-31 · 0001437749-25-010250

As of 2024-12-31

3,660,000
Source

10-K · 2024-03-06 · 0001437749-24-006849

As of 2023-12-31

495,000
Source

10-K · 2023-03-31 · 0001437749-23-008737

As of 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD0
Source

10-K · 2025-03-31 · 0001437749-25-010250

2024-01-01 to 2024-12-31

311,000
Source

10-K · 2024-03-06 · 0001437749-24-006849

2023-01-01 to 2023-12-31

1,647,000
Source

10-K · 2023-03-31 · 0001437749-23-008737

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD699,000
Source

10-K · 2026-03-23 · 0001437749-26-009387

2025-01-01 to 2025-12-31

989,000
Source

10-K · 2025-03-31 · 0001437749-25-010250

2024-01-01 to 2024-12-31

1,729,000
Source

10-K · 2024-03-06 · 0001437749-24-006849

2023-01-01 to 2023-12-31

2,889,000
Source

10-K · 2023-03-31 · 0001437749-23-008737

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD189,000
Source

10-K · 2024-03-06 · 0001437749-24-006849

2023-01-01 to 2023-12-31

149,000
Source

10-K · 2023-03-31 · 0001437749-23-008737

2022-01-01 to 2022-12-31

Increase (Decrease) in InventoriesUSD0
Source

10-K · 2025-03-31 · 0001437749-25-010250

2024-01-01 to 2024-12-31

-61,000
Source

10-K · 2024-03-06 · 0001437749-24-006849

2023-01-01 to 2023-12-31

107,000
Source

10-K · 2023-03-31 · 0001437749-23-008737

2022-01-01 to 2022-12-31

Increase (Decrease) in Accounts PayableUSD-208,000
Source

10-K · 2026-03-23 · 0001437749-26-009387

2025-01-01 to 2025-12-31

-671,000
Source

10-K · 2025-03-31 · 0001437749-25-010250

2024-01-01 to 2024-12-31

-575,000
Source

10-K · 2024-03-06 · 0001437749-24-006849

2023-01-01 to 2023-12-31

551,000
Source

10-K · 2023-03-31 · 0001437749-23-008737

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD-11,364,000
Source

10-K · 2026-03-23 · 0001437749-26-009387

2025-01-01 to 2025-12-31

-12,683,000
Source

10-K · 2025-03-31 · 0001437749-25-010250

2024-01-01 to 2024-12-31

-17,492,000
Source

10-K · 2024-03-06 · 0001437749-24-006849

2023-01-01 to 2023-12-31

-28,331,000
Source

10-K · 2023-03-31 · 0001437749-23-008737

2022-01-01 to 2022-12-31

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

10-K · 2024-03-06 · 0001437749-24-006849

2023-01-01 to 2023-12-31

1,687,000
Source

10-K · 2023-03-31 · 0001437749-23-008737

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD-14,345,000
Source

10-K · 2026-03-23 · 0001437749-26-009387

2025-01-01 to 2025-12-31

3,781,000
Source

10-K · 2025-03-31 · 0001437749-25-010250

2024-01-01 to 2024-12-31

-528,000
Source

10-K · 2024-03-06 · 0001437749-24-006849

2023-01-01 to 2023-12-31

36,450,000
Source

10-K · 2023-03-31 · 0001437749-23-008737

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD0
Source

10-K · 2025-03-31 · 0001437749-25-010250

2024-01-01 to 2024-12-31

100,000
Source

10-K · 2024-03-06 · 0001437749-24-006849

2023-01-01 to 2023-12-31

364,000
Source

10-K · 2023-03-31 · 0001437749-23-008737

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD22,000
Source

10-K · 2024-03-06 · 0001437749-24-006849

2023-01-01 to 2023-12-31

58,000
Source

10-K · 2023-03-31 · 0001437749-23-008737

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD22,740,000
Source

10-K · 2026-03-23 · 0001437749-26-009387

2025-01-01 to 2025-12-31

12,044,000
Source

10-K · 2025-03-31 · 0001437749-25-010250

2024-01-01 to 2024-12-31

3,466,000
Source

10-K · 2024-03-06 · 0001437749-24-006849

2023-01-01 to 2023-12-31

-507,000
Source

10-K · 2023-03-31 · 0001437749-23-008737

2022-01-01 to 2022-12-31

Repayments of Long-term DebtUSD0
Source

10-K · 2025-03-31 · 0001437749-25-010250

2024-01-01 to 2024-12-31

5,416,000
Source

10-K · 2024-03-06 · 0001437749-24-006849

2023-01-01 to 2023-12-31

8,433,000
Source

10-K · 2023-03-31 · 0001437749-23-008737

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-2,969,000
Source

10-K · 2026-03-23 · 0001437749-26-009387

2025-01-01 to 2025-12-31

3,142,000
Source

10-K · 2025-03-31 · 0001437749-25-010250

2024-01-01 to 2024-12-31

-14,554,000
Source

10-K · 2024-03-06 · 0001437749-24-006849

2023-01-01 to 2023-12-31

7,612,000
Source

10-K · 2023-03-31 · 0001437749-23-008737

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD5,721,000
Source

10-K · 2024-03-06 · 0001437749-24-006849

As of 2023-12-31

20,275,000
Source

10-K · 2023-03-31 · 0001437749-23-008737

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD0
Source

10-K · 2025-03-31 · 0001437749-25-010250

2024-01-01 to 2024-12-31

119,000
Source

10-K · 2024-03-06 · 0001437749-24-006849

2023-01-01 to 2023-12-31

824,000
Source

10-K · 2023-03-31 · 0001437749-23-008737

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD0
Source

10-K · 2025-03-31 · 0001437749-25-010250

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-03-06 · 0001437749-24-006849

2023-01-01 to 2023-12-31

13,000
Source

10-K · 2023-03-31 · 0001437749-23-008737

2022-01-01 to 2022-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD699,000
Source

10-K · 2026-03-23 · 0001437749-26-009387

2025-01-01 to 2025-12-31

989,000
Source

10-K · 2025-03-31 · 0001437749-25-010250

2024-01-01 to 2024-12-31

1,729,000
Source

10-K · 2024-03-06 · 0001437749-24-006849

2023-01-01 to 2023-12-31

2,889,000
Source

10-K · 2023-03-31 · 0001437749-23-008737

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, and Short-term InvestmentsUSD20,381,000
Source

10-K · 2026-03-23 · 0001437749-26-009387

As of 2025-12-31

9,381,000
Source

10-K · 2024-03-06 · 0001437749-24-006849

As of 2023-12-31

20,770,000
Source

10-K · 2023-03-31 · 0001437749-23-008737

As of 2022-12-31

Debt Securities, Available-for-sale, Realized Gain (Loss)USD0
Source

10-K · 2023-03-31 · 0001437749-23-008737

2022-01-01 to 2022-12-31

DepreciationUSD800,000
Source

10-K · 2023-03-31 · 0001437749-23-008737

2022-01-01 to 2022-12-31

Gain (Loss) on Termination of LeaseUSD0
Source

10-K · 2025-03-31 · 0001437749-25-010250

2024-01-01 to 2024-12-31

1,098,000
Source

10-K · 2024-03-06 · 0001437749-24-006849

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-31 · 0001437749-23-008737

2022-01-01 to 2022-12-31

Gain (Loss) on Extinguishment of DebtUSD0
Source

10-K · 2025-03-31 · 0001437749-25-010250

2024-01-01 to 2024-12-31

400,000
Source

10-K · 2024-03-06 · 0001437749-24-006849

2023-01-01 to 2023-12-31

Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD-14,363,000
Source

10-K · 2026-03-23 · 0001437749-26-009387

2025-01-01 to 2025-12-31

-13,004,000
Source

10-K · 2025-03-31 · 0001437749-25-010250

2024-01-01 to 2024-12-31

-10,287,000
Source

10-K · 2024-03-06 · 0001437749-24-006849

2023-01-01 to 2023-12-31

59,125,000
Source

8-K · 2023-08-01 · 0001437749-23-021281

2022-01-01 to 2022-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD73,000
Source

10-K · 2026-03-23 · 0001437749-26-009387

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-31 · 0001437749-25-010250

2024-01-01 to 2024-12-31

-8,110,000
Source

10-K · 2024-03-06 · 0001437749-24-006849

2023-01-01 to 2023-12-31

-11,370,000
Source

8-K · 2023-08-01 · 0001437749-23-021281

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD0
Source

10-K · 2026-03-23 · 0001437749-26-009387

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-31 · 0001437749-25-010250

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-03-06 · 0001437749-24-006849

2023-01-01 to 2023-12-31

13,000
Source

10-K · 2023-03-31 · 0001437749-23-008737

2022-01-01 to 2022-12-31

InterestExpenseNonoperatingUSD0
Source

10-K · 2025-03-31 · 0001437749-25-010250

2024-01-01 to 2024-12-31

Inventory Write-downUSD0
Source

10-K · 2023-03-31 · 0001437749-23-008737

2022-01-01 to 2022-12-31

Marketable Securities, Gain (Loss), Excluding Other-than-temporary Impairment LossUSD0
Source

10-K · 2026-03-23 · 0001437749-26-009387

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-31 · 0001437749-25-010250

2024-01-01 to 2024-12-31

Net Income (Loss) Attributable to ParentUSD-14,290,000
Source

10-K · 2026-03-23 · 0001437749-26-009387

2025-01-01 to 2025-12-31

-13,004,000
Source

10-K · 2025-03-31 · 0001437749-25-010250

2024-01-01 to 2024-12-31

-18,397,000
Source

10-K · 2024-03-06 · 0001437749-24-006849

2023-01-01 to 2023-12-31

47,755,000
Source

10-K · 2023-03-31 · 0001437749-23-008737

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD-18,397,000
Source

10-K · 2024-03-06 · 0001437749-24-006849

2023-01-01 to 2023-12-31

42,329,000
Source

10-K · 2023-03-31 · 0001437749-23-008737

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD-879,000
Source

10-K · 2026-03-23 · 0001437749-26-009387

2025-01-01 to 2025-12-31

2,248,000
Source

10-K · 2025-03-31 · 0001437749-25-010250

2024-01-01 to 2024-12-31

6,602,000
Source

10-K · 2024-03-06 · 0001437749-24-006849

2023-01-01 to 2023-12-31

84,438,000
Source

8-K · 2023-08-01 · 0001437749-23-021281

2022-01-01 to 2022-12-31

Payments to Acquire InvestmentsUSD17,815,000
Source

10-K · 2026-03-23 · 0001437749-26-009387

2025-01-01 to 2025-12-31

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

10-K · 2026-03-23 · 0001437749-26-009387

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-31 · 0001437749-25-010250

2024-01-01 to 2024-12-31

651,000
Source

10-K · 2024-03-06 · 0001437749-24-006849

2023-01-01 to 2023-12-31

0
Source

8-K · 2023-08-01 · 0001437749-23-021281

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cost of RevenueUSD0
Source

8-K · 2023-08-01 · 0001437749-23-021281

2022-01-01 to 2022-12-31

Selling, General and Administrative ExpenseUSD7,479,000
Source

10-K · 2026-03-23 · 0001437749-26-009387

2025-01-01 to 2025-12-31

8,534,000
Source

10-K · 2025-03-31 · 0001437749-25-010250

2024-01-01 to 2024-12-31

11,994,000
Source

10-K · 2024-03-06 · 0001437749-24-006849

2023-01-01 to 2023-12-31

17,011,000
Source

8-K · 2023-08-01 · 0001437749-23-021281

2022-01-01 to 2022-12-31

Operating Income (Loss)USD-13,484,000
Source

10-K · 2026-03-23 · 0001437749-26-009387

2025-01-01 to 2025-12-31

-15,252,000
Source

10-K · 2025-03-31 · 0001437749-25-010250

2024-01-01 to 2024-12-31

-16,889,000
Source

10-K · 2024-03-06 · 0001437749-24-006849

2023-01-01 to 2023-12-31

-25,300,000
Source

8-K · 2023-08-01 · 0001437749-23-021281

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-10,287,000
Source

10-K · 2024-03-06 · 0001437749-24-006849

2023-01-01 to 2023-12-31

59,138,000
Source

8-K · 2023-08-01 · 0001437749-23-021281

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD0
Source

10-K · 2026-03-23 · 0001437749-26-009387

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-31 · 0001437749-25-010250

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-03-06 · 0001437749-24-006849

2023-01-01 to 2023-12-31

13,000
Source

10-K · 2023-03-31 · 0001437749-23-008737

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-14,290,000
Source

10-K · 2026-03-23 · 0001437749-26-009387

2025-01-01 to 2025-12-31

-13,004,000
Source

10-K · 2025-03-31 · 0001437749-25-010250

2024-01-01 to 2024-12-31

-18,397,000
Source

10-K · 2024-03-06 · 0001437749-24-006849

2023-01-01 to 2023-12-31

47,755,000
Source

10-K · 2023-03-31 · 0001437749-23-008737

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share-0.34
Source

10-K · 2026-03-23 · 0001437749-26-009387

2025-01-01 to 2025-12-31

-0.5
Source

10-K · 2025-03-31 · 0001437749-25-010250

2024-01-01 to 2024-12-31

-1.29
Source

10-K · 2024-03-06 · 0001437749-24-006849

2023-01-01 to 2023-12-31

5.73
Source

10-K · 2023-03-31 · 0001437749-23-008737

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share-1.29
Source

10-K · 2024-03-06 · 0001437749-24-006849

2023-01-01 to 2023-12-31

5.72
Source

10-K · 2023-03-31 · 0001437749-23-008737

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares42,410,711
Source

10-K · 2026-03-23 · 0001437749-26-009387

2025-01-01 to 2025-12-31

25,845,639
Source

10-K · 2025-03-31 · 0001437749-25-010250

2024-01-01 to 2024-12-31

14,263,744
Source

10-K · 2024-03-06 · 0001437749-24-006849

2023-01-01 to 2023-12-31

7,385,348
Source

10-K · 2023-03-31 · 0001437749-23-008737

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares14,263,744
Source

10-K · 2024-03-06 · 0001437749-24-006849

2023-01-01 to 2023-12-31

7,406,986
Source

10-K · 2023-03-31 · 0001437749-23-008737

2022-01-01 to 2022-12-31

Interest Expense (non-operating)USD0
Source

10-K · 2025-03-31 · 0001437749-25-010250

2024-01-01 to 2024-12-31

Additional Financial Items
Costs and ExpensesUSD13,512,000
Source

10-K · 2026-03-23 · 0001437749-26-009387

2025-01-01 to 2025-12-31

15,252,000
Source

10-K · 2025-03-31 · 0001437749-25-010250

2024-01-01 to 2024-12-31

17,540,000
Source

10-K · 2024-03-06 · 0001437749-24-006849

2023-01-01 to 2023-12-31

25,300,000
Source

8-K · 2023-08-01 · 0001437749-23-021281

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD-14,363,000
Source

10-K · 2026-03-23 · 0001437749-26-009387

2025-01-01 to 2025-12-31

-13,004,000
Source

10-K · 2025-03-31 · 0001437749-25-010250

2024-01-01 to 2024-12-31

-10,287,000
Source

10-K · 2024-03-06 · 0001437749-24-006849

2023-01-01 to 2023-12-31

59,125,000
Source

8-K · 2023-08-01 · 0001437749-23-021281

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Per Basic ShareUSD per share-0.34
Source

10-K · 2026-03-23 · 0001437749-26-009387

2025-01-01 to 2025-12-31

-0.5
Source

10-K · 2025-03-31 · 0001437749-25-010250

2024-01-01 to 2024-12-31

-0.72
Source

10-K · 2024-03-06 · 0001437749-24-006849

2023-01-01 to 2023-12-31

7.27
Source

8-K · 2023-08-01 · 0001437749-23-021281

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Per Diluted ShareUSD per share-0.72
Source

10-K · 2024-03-06 · 0001437749-24-006849

2023-01-01 to 2023-12-31

7.25
Source

8-K · 2023-08-01 · 0001437749-23-021281

2022-01-01 to 2022-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD73,000
Source

10-K · 2026-03-23 · 0001437749-26-009387

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-31 · 0001437749-25-010250

2024-01-01 to 2024-12-31

-8,110,000
Source

10-K · 2024-03-06 · 0001437749-24-006849

2023-01-01 to 2023-12-31

-11,370,000
Source

8-K · 2023-08-01 · 0001437749-23-021281

2022-01-01 to 2022-12-31

Interest ExpenseUSD134,000
Source

10-K · 2024-03-06 · 0001437749-24-006849

2023-01-01 to 2023-12-31

1,116,000
Source

8-K · 2023-08-01 · 0001437749-23-021281

2022-01-01 to 2022-12-31

Investment Income, NetUSD436,000
Source

10-K · 2026-03-23 · 0001437749-26-009387

2025-01-01 to 2025-12-31

679,000
Source

10-K · 2025-03-31 · 0001437749-25-010250

2024-01-01 to 2024-12-31

6,736,000
Source

10-K · 2024-03-06 · 0001437749-24-006849

2023-01-01 to 2023-12-31

366,000
Source

10-K · 2023-03-31 · 0001437749-23-008737

2022-01-01 to 2022-12-31

Labor and Related ExpenseUSD5,823,000
Source

10-K · 2026-03-23 · 0001437749-26-009387

2025-01-01 to 2025-12-31

6,212,000
Source

10-K · 2025-03-31 · 0001437749-25-010250

2024-01-01 to 2024-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD-18,397,000
Source

10-K · 2024-03-06 · 0001437749-24-006849

2023-01-01 to 2023-12-31

42,329,000
Source

10-K · 2023-03-31 · 0001437749-23-008737

2022-01-01 to 2022-12-31

Net Income (Loss) from Continuing Operations Available to Common Shareholders, BasicUSD-10,287,000
Source

10-K · 2024-03-06 · 0001437749-24-006849

2023-01-01 to 2023-12-31

53,699,000
Source

8-K · 2023-08-01 · 0001437749-23-021281

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD-879,000
Source

10-K · 2026-03-23 · 0001437749-26-009387

2025-01-01 to 2025-12-31

2,248,000
Source

10-K · 2025-03-31 · 0001437749-25-010250

2024-01-01 to 2024-12-31

6,602,000
Source

10-K · 2024-03-06 · 0001437749-24-006849

2023-01-01 to 2023-12-31

84,438,000
Source

8-K · 2023-08-01 · 0001437749-23-021281

2022-01-01 to 2022-12-31

Research and Development ExpenseUSD6,033,000
Source

10-K · 2026-03-23 · 0001437749-26-009387

2025-01-01 to 2025-12-31

6,718,000
Source

10-K · 2025-03-31 · 0001437749-25-010250

2024-01-01 to 2024-12-31

5,546,000
Source

10-K · 2024-03-06 · 0001437749-24-006849

2023-01-01 to 2023-12-31

3,341,000
Source

8-K · 2023-08-01 · 0001437749-23-021281

2022-01-01 to 2022-12-31

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

10-K · 2026-03-23 · 0001437749-26-009387

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-31 · 0001437749-25-010250

2024-01-01 to 2024-12-31

651,000
Source

10-K · 2024-03-06 · 0001437749-24-006849

2023-01-01 to 2023-12-31

0
Source

8-K · 2023-08-01 · 0001437749-23-021281

2022-01-01 to 2022-12-31

Undistributed Earnings (Loss) Allocated to Participating Securities, BasicUSD0
Source

10-K · 2024-03-06 · 0001437749-24-006849

2023-01-01 to 2023-12-31

5,240,000
Source

10-K · 2023-03-31 · 0001437749-23-008737

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.