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Company research

Stemtech Corp

CIK 1511820Updated Sep 24, 2026

Name history
Globe Net Wireless Corp. · through Sep 21, 2021

STEK price & chart

Provider market data

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In the news

No coverage from other publishers is available.

Recent filings

  1. 10-Q filing

    10-Q · 2026-08-14 · 0001683168-26-006490

  2. 10-Q filing

    10-Q · 2026-06-22 · 0001683168-26-005028

  3. 10-K filing

    10-K · 2026-05-29 · 0001683168-26-004395

  4. NT 10-Q/A filing

    NT 10-Q/A · 2026-05-14 · 0001683168-26-003895

  5. NT 10-Q filing

    NT 10-Q · 2026-05-14 · 0001683168-26-003888

Show 5 more recent filings
  1. NT 10-K filing

    NT 10-K · 2026-03-31 · 0001683168-26-002493

  2. 10-Q filing

    10-Q · 2025-11-19 · 0001683168-25-008554

  3. NT 10-Q filing

    NT 10-Q · 2025-11-14 · 0001683168-25-008445

  4. 10-Q filing

    10-Q · 2025-08-19 · 0001683168-25-006317

  5. NT 10-Q filing

    NT 10-Q · 2025-08-14 · 0001683168-25-006177

Financials

FY 2025 · USD
Revenue2,876,380USD · FY 2025
Source

10-K · 2026-05-29 · 0001683168-26-004395

2025-01-01 to 2025-12-31

Net income-4,046,705USD · FY 2025
Source

10-K · 2026-05-29 · 0001683168-26-004395

2025-01-01 to 2025-12-31

Cash · FY 2025
Operating income-2,709,047USD · FY 2025
Source

10-K · 2026-05-29 · 0001683168-26-004395

2025-01-01 to 2025-12-31

Diluted EPS-0.02USD per share · FY 2025
Source

10-K · 2026-05-29 · 0001683168-26-004395

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
AssetsUSD3,149,614
Source

10-K · 2026-05-29 · 0001683168-26-004395

As of 2025-12-31

3,782,245
Source

10-K · 2025-06-30 · 0001683168-25-004834

As of 2024-12-31

3,683,271
Source

10-K · 2024-07-10 · 0001683168-24-004736

As of 2023-12-31

4,266,941
Source

10-K · 2023-04-17 · 0001683168-23-002487

As of 2022-12-31

Property, Plant and Equipment, NetUSD0
Source

10-K · 2025-06-30 · 0001683168-25-004834

As of 2024-12-31

10,056
Source

10-K · 2024-07-10 · 0001683168-24-004736

As of 2023-12-31

GoodwillUSD467,409
Source

10-K · 2026-05-29 · 0001683168-26-004395

As of 2025-12-31

467,409
Source

10-K · 2025-06-30 · 0001683168-25-004834

As of 2024-12-31

467,409
Source

10-K · 2024-07-10 · 0001683168-24-004736

As of 2023-12-31

467,409
Source

10-K · 2023-04-17 · 0001683168-23-002487

As of 2022-12-31

Intangible Assets, Net (Excluding Goodwill)USD2,208,663
Source

10-K · 2026-05-29 · 0001683168-26-004395

As of 2025-12-31

2,376,158
Source

10-K · 2025-06-30 · 0001683168-25-004834

As of 2024-12-31

2,710,568
Source

10-K · 2024-07-10 · 0001683168-24-004736

As of 2023-12-31

2,994,000
Source

10-K · 2023-04-17 · 0001683168-23-002487

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD132,487
Source

10-K · 2023-04-17 · 0001683168-23-002487

As of 2022-12-31

Accounts Receivable
Inventory, NetUSD217,338
Source

10-K · 2026-05-29 · 0001683168-26-004395

As of 2025-12-31

197,355
Source

10-K · 2025-06-30 · 0001683168-25-004834

As of 2024-12-31

48,325
Source

10-K · 2024-07-10 · 0001683168-24-004736

As of 2023-12-31

158,053
Source

10-K · 2023-04-17 · 0001683168-23-002487

As of 2022-12-31

Assets, CurrentUSD457,062
Source

10-K · 2026-05-29 · 0001683168-26-004395

As of 2025-12-31

921,746
Source

10-K · 2025-06-30 · 0001683168-25-004834

As of 2024-12-31

400,710
Source

10-K · 2024-07-10 · 0001683168-24-004736

As of 2023-12-31

612,370
Source

10-K · 2023-04-17 · 0001683168-23-002487

As of 2022-12-31

Prepaid Expense and Other Assets, CurrentUSD1,479
Source

10-K · 2026-05-29 · 0001683168-26-004395

As of 2025-12-31

199,344
Source

10-K · 2025-06-30 · 0001683168-25-004834

As of 2024-12-31

176,725
Source

10-K · 2024-07-10 · 0001683168-24-004736

As of 2023-12-31

287,063
Source

10-K · 2023-04-17 · 0001683168-23-002487

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD0
Source

10-K · 2026-05-29 · 0001683168-26-004395

As of 2025-12-31

0
Source

10-K · 2025-06-30 · 0001683168-25-004834

As of 2024-12-31

70,820
Source

10-K · 2024-07-10 · 0001683168-24-004736

As of 2023-12-31

142,801
Source

10-K · 2023-04-17 · 0001683168-23-002487

As of 2022-12-31

Other Assets, NoncurrentUSD0
Source

10-K · 2026-05-29 · 0001683168-26-004395

As of 2025-12-31

0
Source

10-K · 2025-06-30 · 0001683168-25-004834

As of 2024-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD10,587,013
Source

10-K · 2026-05-29 · 0001683168-26-004395

As of 2025-12-31

9,009,049
Source

10-K · 2025-06-30 · 0001683168-25-004834

As of 2024-12-31

6,462,036
Source

10-K · 2024-07-10 · 0001683168-24-004736

As of 2023-12-31

7,438,859
Source

10-K · 2023-04-17 · 0001683168-23-002487

As of 2022-12-31

Commitments and ContingenciesUSD267,000
Source

10-K · 2026-05-29 · 0001683168-26-004395

As of 2025-12-31

Stockholders’ equity:
Common Stock, Value, IssuedUSD425,981
Source

10-K · 2026-05-29 · 0001683168-26-004395

As of 2025-12-31

135,756
Source

10-K · 2025-06-30 · 0001683168-25-004834

As of 2024-12-31

104,989
Source

10-K · 2024-07-10 · 0001683168-24-004736

As of 2023-12-31

53,442
Source

10-K · 2023-04-17 · 0001683168-23-002487

As of 2022-12-31

Additional Paid in CapitalUSD27,632,897
Source

10-K · 2026-05-29 · 0001683168-26-004395

As of 2025-12-31

26,357,396
Source

10-K · 2025-06-30 · 0001683168-25-004834

As of 2024-12-31

24,726,722
Source

10-K · 2024-07-10 · 0001683168-24-004736

As of 2023-12-31

Retained Earnings (Accumulated Deficit)USD-34,877,757
Source

10-K · 2026-05-29 · 0001683168-26-004395

As of 2025-12-31

-30,831,052
Source

10-K · 2025-06-30 · 0001683168-25-004834

As of 2024-12-31

-27,061,486
Source

10-K · 2024-07-10 · 0001683168-24-004736

As of 2023-12-31

-21,631,241
Source

10-K · 2023-04-17 · 0001683168-23-002487

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-139,757
Source

10-K · 2026-05-29 · 0001683168-26-004395

As of 2025-12-31

-146,277
Source

10-K · 2025-06-30 · 0001683168-25-004834

As of 2024-12-31

190,503
Source

10-K · 2024-07-10 · 0001683168-24-004736

As of 2023-12-31

-247,760
Source

10-K · 2023-04-17 · 0001683168-23-002487

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD-6,958,636
Source

10-K · 2026-05-29 · 0001683168-26-004395

As of 2025-12-31

-4,484,176
Source

10-K · 2025-06-30 · 0001683168-25-004834

As of 2024-12-31

-2,039,272
Source

10-K · 2024-07-10 · 0001683168-24-004736

As of 2023-12-31

-2,434,159
Source

10-K · 2023-04-17 · 0001683168-23-002487

As of 2022-12-31

Additional Paid in Capital, Common StockUSD19,391,400
Source

10-K · 2023-04-17 · 0001683168-23-002487

As of 2022-12-31

Liabilities and EquityUSD3,149,614
Source

10-K · 2026-05-29 · 0001683168-26-004395

As of 2025-12-31

3,782,245
Source

10-K · 2025-06-30 · 0001683168-25-004834

As of 2024-12-31

3,683,271
Source

10-K · 2024-07-10 · 0001683168-24-004736

As of 2023-12-31

4,266,941
Source

10-K · 2023-04-17 · 0001683168-23-002487

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD10,587,013
Source

10-K · 2026-05-29 · 0001683168-26-004395

As of 2025-12-31

9,009,049
Source

10-K · 2025-06-30 · 0001683168-25-004834

As of 2024-12-31

6,462,036
Source

10-K · 2024-07-10 · 0001683168-24-004736

As of 2023-12-31

7,415,791
Source

10-K · 2023-04-17 · 0001683168-23-002487

As of 2022-12-31

Operating Lease, Liability, CurrentUSD0
Source

10-K · 2025-06-30 · 0001683168-25-004834

As of 2024-12-31

66,866
Source

10-K · 2024-07-10 · 0001683168-24-004736

As of 2023-12-31

119,065
Source

10-K · 2023-04-17 · 0001683168-23-002487

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD0
Source

10-K · 2026-05-29 · 0001683168-26-004395

As of 2025-12-31

0
Source

10-K · 2025-06-30 · 0001683168-25-004834

As of 2024-12-31

0
Source

10-K · 2024-07-10 · 0001683168-24-004736

As of 2023-12-31

23,068
Source

10-K · 2023-04-17 · 0001683168-23-002487

As of 2022-12-31

Stockholders' Equity Attributable to Noncontrolling InterestUSD-745,763
Source

10-K · 2026-05-29 · 0001683168-26-004395

As of 2025-12-31

-742,628
Source

10-K · 2025-06-30 · 0001683168-25-004834

As of 2024-12-31

-739,493
Source

10-K · 2024-07-10 · 0001683168-24-004736

As of 2023-12-31

-737,759
Source

10-K · 2023-04-17 · 0001683168-23-002487

As of 2022-12-31

Additional Financial Items
Deferred Revenue, CurrentUSD171,485
Source

10-K · 2026-05-29 · 0001683168-26-004395

As of 2025-12-31

1,463
Source

10-K · 2025-06-30 · 0001683168-25-004834

As of 2024-12-31

56,039
Source

10-K · 2024-07-10 · 0001683168-24-004736

As of 2023-12-31

39,170
Source

10-K · 2023-04-17 · 0001683168-23-002487

As of 2022-12-31

Long-term DebtUSD4,162,199
Source

10-K · 2026-05-29 · 0001683168-26-004395

As of 2025-12-31

3,815,584
Source

10-K · 2025-06-30 · 0001683168-25-004834

As of 2024-12-31

3,486,281
Source

10-K · 2024-07-10 · 0001683168-24-004736

As of 2023-12-31

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-4,049,840
Source

10-K · 2026-05-29 · 0001683168-26-004395

2025-01-01 to 2025-12-31

-3,772,701
Source

10-K · 2025-06-30 · 0001683168-25-004834

2024-01-01 to 2024-12-31

-5,431,979
Source

10-K · 2024-07-10 · 0001683168-24-004736

2023-01-01 to 2023-12-31

-8,632,828
Source

10-K · 2023-04-17 · 0001683168-23-002487

2022-01-01 to 2022-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD167,495
Source

10-K · 2026-05-29 · 0001683168-26-004395

2025-01-01 to 2025-12-31

344,466
Source

10-K · 2025-06-30 · 0001683168-25-004834

2024-01-01 to 2024-12-31

587,797
Source

10-K · 2024-07-10 · 0001683168-24-004736

2023-01-01 to 2023-12-31

447,386
Source

10-K · 2023-04-17 · 0001683168-23-002487

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD439,054
Source

10-K · 2026-05-29 · 0001683168-26-004395

2025-01-01 to 2025-12-31

440,256
Source

10-K · 2025-06-30 · 0001683168-25-004834

2024-01-01 to 2024-12-31

439,054
Source

10-K · 2024-07-10 · 0001683168-24-004736

2023-01-01 to 2023-12-31

3,996,187
Source

10-K · 2023-04-17 · 0001683168-23-002487

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD-269,749
Source

10-K · 2026-05-29 · 0001683168-26-004395

2025-01-01 to 2025-12-31

208,255
Source

10-K · 2025-06-30 · 0001683168-25-004834

2024-01-01 to 2024-12-31

26,727
Source

10-K · 2024-07-10 · 0001683168-24-004736

2023-01-01 to 2023-12-31

24,047
Source

10-K · 2023-04-17 · 0001683168-23-002487

2022-01-01 to 2022-12-31

Increase (Decrease) in InventoriesUSD19,983
Source

10-K · 2026-05-29 · 0001683168-26-004395

2025-01-01 to 2025-12-31

149,030
Source

10-K · 2025-06-30 · 0001683168-25-004834

2024-01-01 to 2024-12-31

-109,728
Source

10-K · 2024-07-10 · 0001683168-24-004736

2023-01-01 to 2023-12-31

-278,352
Source

10-K · 2023-04-17 · 0001683168-23-002487

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD-483,583
Source

10-K · 2026-05-29 · 0001683168-26-004395

2025-01-01 to 2025-12-31

-601,198
Source

10-K · 2025-06-30 · 0001683168-25-004834

2024-01-01 to 2024-12-31

-2,036,012
Source

10-K · 2024-07-10 · 0001683168-24-004736

2023-01-01 to 2023-12-31

-1,216,948
Source

10-K · 2023-04-17 · 0001683168-23-002487

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD0
Source

10-K · 2026-05-29 · 0001683168-26-004395

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-06-30 · 0001683168-25-004834

2024-01-01 to 2024-12-31

Payments to Acquire Property, Plant, and EquipmentUSD0
Source

10-K · 2026-05-29 · 0001683168-26-004395

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-06-30 · 0001683168-25-004834

2024-01-01 to 2024-12-31

Cash flows from financing activities:
Net Cash Provided by (Used in) Financing ActivitiesUSD460,010
Source

10-K · 2026-05-29 · 0001683168-26-004395

2025-01-01 to 2025-12-31

1,079,110
Source

10-K · 2025-06-30 · 0001683168-25-004834

2024-01-01 to 2024-12-31

1,579,428
Source

10-K · 2024-07-10 · 0001683168-24-004736

2023-01-01 to 2023-12-31

338,734
Source

10-K · 2023-04-17 · 0001683168-23-002487

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-17,053
Source

10-K · 2026-05-29 · 0001683168-26-004395

2025-01-01 to 2025-12-31

141,132
Source

10-K · 2025-06-30 · 0001683168-25-004834

2024-01-01 to 2024-12-31

-18,321
Source

10-K · 2024-07-10 · 0001683168-24-004736

2023-01-01 to 2023-12-31

-695,719
Source

10-K · 2023-04-17 · 0001683168-23-002487

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD238,245
Source

10-K · 2026-05-29 · 0001683168-26-004395

As of 2025-12-31

255,298
Source

10-K · 2025-06-30 · 0001683168-25-004834

As of 2024-12-31

114,166
Source

10-K · 2024-07-10 · 0001683168-24-004736

As of 2023-12-31

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

10-K · 2026-05-29 · 0001683168-26-004395

2025-01-01 to 2025-12-31

6,821
Source

10-K · 2025-06-30 · 0001683168-25-004834

2024-01-01 to 2024-12-31

6,821
Source

10-K · 2024-07-10 · 0001683168-24-004736

2023-01-01 to 2023-12-31

36,205
Source

10-K · 2023-04-17 · 0001683168-23-002487

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD0
Source

10-K · 2026-05-29 · 0001683168-26-004395

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-06-30 · 0001683168-25-004834

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-07-10 · 0001683168-24-004736

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-04-17 · 0001683168-23-002487

2022-01-01 to 2022-12-31

Additional Financial Items
Derivative, Gain (Loss) on Derivative, NetUSD0
Source

10-K · 2026-05-29 · 0001683168-26-004395

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-06-30 · 0001683168-25-004834

2024-01-01 to 2024-12-31

1,488,686
Source

10-K · 2024-07-10 · 0001683168-24-004736

2023-01-01 to 2023-12-31

-3,223,271
Source

10-K · 2023-04-17 · 0001683168-23-002487

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber PropertyUSD0
Source

10-K · 2026-05-29 · 0001683168-26-004395

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-06-30 · 0001683168-25-004834

2024-01-01 to 2024-12-31

Gain (Loss) on Sale of DerivativesUSD0
Source

10-K · 2026-05-29 · 0001683168-26-004395

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-06-30 · 0001683168-25-004834

2024-01-01 to 2024-12-31

Gain (Loss) on Sale of Assets and Asset Impairment ChargesUSD1,366,298
Source

10-K · 2024-07-10 · 0001683168-24-004736

2023-01-01 to 2023-12-31

Gain (Loss) on Extinguishment of DebtUSD0
Source

10-K · 2026-05-29 · 0001683168-26-004395

2025-01-01 to 2025-12-31

107,733
Source

10-K · 2025-06-30 · 0001683168-25-004834

2024-01-01 to 2024-12-31

814,132
Source

10-K · 2024-07-10 · 0001683168-24-004736

2023-01-01 to 2023-12-31

3,799,356
Source

10-K · 2023-04-17 · 0001683168-23-002487

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD4,554,312
Source

10-K · 2026-05-29 · 0001683168-26-004395

2025-01-01 to 2025-12-31

5,233,823
Source

10-K · 2025-06-30 · 0001683168-25-004834

2024-01-01 to 2024-12-31

6,439,537
Source

10-K · 2024-07-10 · 0001683168-24-004736

2023-01-01 to 2023-12-31

6,837,964
Source

10-K · 2023-04-17 · 0001683168-23-002487

2022-01-01 to 2022-12-31

GoodwillUSD467,409
Source

10-K · 2026-05-29 · 0001683168-26-004395

As of 2025-12-31

467,409
Source

10-K · 2025-06-30 · 0001683168-25-004834

As of 2024-12-31

467,409
Source

10-K · 2024-07-10 · 0001683168-24-004736

As of 2023-12-31

467,409
Source

10-K · 2023-04-17 · 0001683168-23-002487

As of 2022-12-31

Income Tax Expense (Benefit)USD0
Source

10-K · 2026-05-29 · 0001683168-26-004395

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-06-30 · 0001683168-25-004834

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-07-10 · 0001683168-24-004736

2023-01-01 to 2023-12-31

95,618
Source

10-K · 2023-04-17 · 0001683168-23-002487

2022-01-01 to 2022-12-31

InterestExpenseNonoperatingUSD1,452,150
Source

10-K · 2026-05-29 · 0001683168-26-004395

2025-01-01 to 2025-12-31

1,579,370
Source

10-K · 2025-06-30 · 0001683168-25-004834

2024-01-01 to 2024-12-31

Net Income (Loss) Attributable to ParentUSD-4,046,705
Source

10-K · 2026-05-29 · 0001683168-26-004395

2025-01-01 to 2025-12-31

-3,769,566
Source

10-K · 2025-06-30 · 0001683168-25-004834

2024-01-01 to 2024-12-31

-5,430,245
Source

10-K · 2024-07-10 · 0001683168-24-004736

2023-01-01 to 2023-12-31

-8,544,923
Source

10-K · 2023-04-17 · 0001683168-23-002487

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD-3,135
Source

10-K · 2026-05-29 · 0001683168-26-004395

2025-01-01 to 2025-12-31

-3,135
Source

10-K · 2025-06-30 · 0001683168-25-004834

2024-01-01 to 2024-12-31

-1,734
Source

10-K · 2024-07-10 · 0001683168-24-004736

2023-01-01 to 2023-12-31

-87,905
Source

10-K · 2023-04-17 · 0001683168-23-002487

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD-1,340,793
Source

10-K · 2026-05-29 · 0001683168-26-004395

2025-01-01 to 2025-12-31

-1,386,274
Source

10-K · 2025-06-30 · 0001683168-25-004834

2024-01-01 to 2024-12-31

-1,207,433
Source

10-K · 2024-07-10 · 0001683168-24-004736

2023-01-01 to 2023-12-31

-3,513,830
Source

10-K · 2023-04-17 · 0001683168-23-002487

2022-01-01 to 2022-12-31

Operating ExpensesUSD5,018,487
Source

10-K · 2026-05-29 · 0001683168-26-004395

2025-01-01 to 2025-12-31

6,113,773
Source

10-K · 2025-06-30 · 0001683168-25-004834

2024-01-01 to 2024-12-31

8,144,437
Source

10-K · 2024-07-10 · 0001683168-24-004736

2023-01-01 to 2023-12-31

8,418,761
Source

10-K · 2023-04-17 · 0001683168-23-002487

2022-01-01 to 2022-12-31

Operating Lease, ExpenseUSD0
Source

10-K · 2025-06-30 · 0001683168-25-004834

2024-01-01 to 2024-12-31

73,083
Source

10-K · 2024-07-10 · 0001683168-24-004736

2023-01-01 to 2023-12-31

85,629
Source

10-K · 2023-04-17 · 0001683168-23-002487

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD111,357
Source

10-K · 2026-05-29 · 0001683168-26-004395

2025-01-01 to 2025-12-31

85,363
Source

10-K · 2025-06-30 · 0001683168-25-004834

2024-01-01 to 2024-12-31

16,484
Source

10-K · 2024-07-10 · 0001683168-24-004736

2023-01-01 to 2023-12-31

7,928
Source

10-K · 2023-04-17 · 0001683168-23-002487

2022-01-01 to 2022-12-31

Proceeds from Issuance of Common StockUSD0
Source

10-K · 2026-05-29 · 0001683168-26-004395

2025-01-01 to 2025-12-31

474,812
Source

10-K · 2025-06-30 · 0001683168-25-004834

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-07-10 · 0001683168-24-004736

2023-01-01 to 2023-12-31

100,002
Source

10-K · 2023-04-17 · 0001683168-23-002487

2022-01-01 to 2022-12-31

Unrealized Gain (Loss) on DerivativesUSD1,488,686
Source

10-K · 2024-07-10 · 0001683168-24-004736

2023-01-01 to 2023-12-31

-3,223,271
Source

10-K · 2023-04-17 · 0001683168-23-002487

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
Total RevenueUSD2,876,380
Source

10-K · 2026-05-29 · 0001683168-26-004395

2025-01-01 to 2025-12-31

5,053,690
Source

10-K · 2025-06-30 · 0001683168-25-004834

2024-01-01 to 2024-12-31

4,921,531
Source

10-K · 2024-07-10 · 0001683168-24-004736

2023-01-01 to 2023-12-31

4,559,399
Source

10-K · 2023-04-17 · 0001683168-23-002487

2022-01-01 to 2022-12-31

Cost of RevenueUSD1,001,640
Source

10-K · 2024-07-10 · 0001683168-24-004736

2023-01-01 to 2023-12-31

1,164,018
Source

10-K · 2023-04-17 · 0001683168-23-002487

2022-01-01 to 2022-12-31

Operating Income (Loss)USD-2,709,047
Source

10-K · 2026-05-29 · 0001683168-26-004395

2025-01-01 to 2025-12-31

-2,386,427
Source

10-K · 2025-06-30 · 0001683168-25-004834

2024-01-01 to 2024-12-31

-4,224,546
Source

10-K · 2024-07-10 · 0001683168-24-004736

2023-01-01 to 2023-12-31

-5,023,380
Source

10-K · 2023-04-17 · 0001683168-23-002487

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD111,357
Source

10-K · 2026-05-29 · 0001683168-26-004395

2025-01-01 to 2025-12-31

85,363
Source

10-K · 2025-06-30 · 0001683168-25-004834

2024-01-01 to 2024-12-31

16,484
Source

10-K · 2024-07-10 · 0001683168-24-004736

2023-01-01 to 2023-12-31

7,928
Source

10-K · 2023-04-17 · 0001683168-23-002487

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-4,049,840
Source

10-K · 2026-05-29 · 0001683168-26-004395

2025-01-01 to 2025-12-31

-3,772,701
Source

10-K · 2025-06-30 · 0001683168-25-004834

2024-01-01 to 2024-12-31

-5,431,979
Source

10-K · 2024-07-10 · 0001683168-24-004736

2023-01-01 to 2023-12-31

-8,537,210
Source

10-K · 2023-04-17 · 0001683168-23-002487

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD0
Source

10-K · 2026-05-29 · 0001683168-26-004395

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-06-30 · 0001683168-25-004834

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-07-10 · 0001683168-24-004736

2023-01-01 to 2023-12-31

95,618
Source

10-K · 2023-04-17 · 0001683168-23-002487

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD-3,135
Source

10-K · 2026-05-29 · 0001683168-26-004395

2025-01-01 to 2025-12-31

-3,135
Source

10-K · 2025-06-30 · 0001683168-25-004834

2024-01-01 to 2024-12-31

-1,734
Source

10-K · 2024-07-10 · 0001683168-24-004736

2023-01-01 to 2023-12-31

-87,905
Source

10-K · 2023-04-17 · 0001683168-23-002487

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-4,046,705
Source

10-K · 2026-05-29 · 0001683168-26-004395

2025-01-01 to 2025-12-31

-3,769,566
Source

10-K · 2025-06-30 · 0001683168-25-004834

2024-01-01 to 2024-12-31

-5,430,245
Source

10-K · 2024-07-10 · 0001683168-24-004736

2023-01-01 to 2023-12-31

-8,544,923
Source

10-K · 2023-04-17 · 0001683168-23-002487

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share-0.02
Source

10-K · 2026-05-29 · 0001683168-26-004395

2025-01-01 to 2025-12-31

-0.03
Source

10-K · 2025-06-30 · 0001683168-25-004834

2024-01-01 to 2024-12-31

-0.07
Source

10-K · 2024-07-10 · 0001683168-24-004736

2023-01-01 to 2023-12-31

-0.19
Source

10-K · 2023-04-17 · 0001683168-23-002487

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share-0.02
Source

10-K · 2026-05-29 · 0001683168-26-004395

2025-01-01 to 2025-12-31

-0.03
Source

10-K · 2025-06-30 · 0001683168-25-004834

2024-01-01 to 2024-12-31

-0.07
Source

10-K · 2024-07-10 · 0001683168-24-004736

2023-01-01 to 2023-12-31

-0.19
Source

10-K · 2023-04-17 · 0001683168-23-002487

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares169,819,631
Source

10-K · 2026-05-29 · 0001683168-26-004395

2025-01-01 to 2025-12-31

118,697,641
Source

10-K · 2025-06-30 · 0001683168-25-004834

2024-01-01 to 2024-12-31

83,469,544
Source

10-K · 2024-07-10 · 0001683168-24-004736

2023-01-01 to 2023-12-31

46,014,138
Source

10-K · 2023-04-17 · 0001683168-23-002487

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares169,819,631
Source

10-K · 2026-05-29 · 0001683168-26-004395

2025-01-01 to 2025-12-31

118,697,641
Source

10-K · 2025-06-30 · 0001683168-25-004834

2024-01-01 to 2024-12-31

83,469,544
Source

10-K · 2024-07-10 · 0001683168-24-004736

2023-01-01 to 2023-12-31

46,014,138
Source

10-K · 2023-04-17 · 0001683168-23-002487

2022-01-01 to 2022-12-31

Interest Expense (non-operating)USD1,452,150
Source

10-K · 2026-05-29 · 0001683168-26-004395

2025-01-01 to 2025-12-31

1,579,370
Source

10-K · 2025-06-30 · 0001683168-25-004834

2024-01-01 to 2024-12-31

Additional Financial Items
Cost of Goods and Service, Excluding Depreciation, Depletion, and AmortizationUSD731,339
Source

10-K · 2024-07-10 · 0001683168-24-004736

2023-01-01 to 2023-12-31

1,100,903
Source

10-K · 2023-04-17 · 0001683168-23-002487

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD4,554,312
Source

10-K · 2026-05-29 · 0001683168-26-004395

2025-01-01 to 2025-12-31

5,233,823
Source

10-K · 2025-06-30 · 0001683168-25-004834

2024-01-01 to 2024-12-31

6,439,537
Source

10-K · 2024-07-10 · 0001683168-24-004736

2023-01-01 to 2023-12-31

6,837,964
Source

10-K · 2023-04-17 · 0001683168-23-002487

2022-01-01 to 2022-12-31

Gross ProfitUSD2,309,440
Source

10-K · 2026-05-29 · 0001683168-26-004395

2025-01-01 to 2025-12-31

3,727,346
Source

10-K · 2025-06-30 · 0001683168-25-004834

2024-01-01 to 2024-12-31

3,919,891
Source

10-K · 2024-07-10 · 0001683168-24-004736

2023-01-01 to 2023-12-31

3,395,381
Source

10-K · 2023-04-17 · 0001683168-23-002487

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD-1,340,793
Source

10-K · 2026-05-29 · 0001683168-26-004395

2025-01-01 to 2025-12-31

-1,386,274
Source

10-K · 2025-06-30 · 0001683168-25-004834

2024-01-01 to 2024-12-31

-1,207,433
Source

10-K · 2024-07-10 · 0001683168-24-004736

2023-01-01 to 2023-12-31

-3,513,830
Source

10-K · 2023-04-17 · 0001683168-23-002487

2022-01-01 to 2022-12-31

Operating ExpensesUSD5,018,487
Source

10-K · 2026-05-29 · 0001683168-26-004395

2025-01-01 to 2025-12-31

6,113,773
Source

10-K · 2025-06-30 · 0001683168-25-004834

2024-01-01 to 2024-12-31

8,144,437
Source

10-K · 2024-07-10 · 0001683168-24-004736

2023-01-01 to 2023-12-31

8,418,761
Source

10-K · 2023-04-17 · 0001683168-23-002487

2022-01-01 to 2022-12-31

Operating Lease, ExpenseUSD0
Source

10-K · 2025-06-30 · 0001683168-25-004834

2024-01-01 to 2024-12-31

73,083
Source

10-K · 2024-07-10 · 0001683168-24-004736

2023-01-01 to 2023-12-31

85,629
Source

10-K · 2023-04-17 · 0001683168-23-002487

2022-01-01 to 2022-12-31

Other Cost of Operating RevenueUSD70,138
Source

10-K · 2026-05-29 · 0001683168-26-004395

2025-01-01 to 2025-12-31

109,931
Source

10-K · 2025-06-30 · 0001683168-25-004834

2024-01-01 to 2024-12-31

Research and Development ExpenseUSD0
Source

10-K · 2026-05-29 · 0001683168-26-004395

2025-01-01 to 2025-12-31

13,800
Source

10-K · 2024-07-10 · 0001683168-24-004736

2023-01-01 to 2023-12-31

Selling and Marketing ExpenseUSD504,075
Source

10-K · 2024-07-10 · 0001683168-24-004736

2023-01-01 to 2023-12-31

533,397
Source

10-K · 2023-04-17 · 0001683168-23-002487

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.