|
FY2025
12 months to Dec 31, 2025
|
FY2024
12 months to Dec 31, 2024
|
FY2023
12 months to Dec 31, 2023
|
FY2022
12 months to Dec 31, 2022
|
FY2021
12 months to Dec 31, 2021
|
|
|---|---|---|---|---|---|
| Revenue | |||||
| Non-related Parties | |||||
| Related Parties | |||||
| Total revenue | |||||
| Cost of goods sold | |||||
| Non-related Parties | |||||
| Cost of goods sold – related parties | |||||
| Gross (loss) profit | |||||
| Selling, general, and administrative expenses | |||||
| Compensation expense | |||||
| Other expense | |||||
| Related party expense | |||||
| Research and development expenses | |||||
| Total operating expenses | |||||
| (Loss) income from operations | |||||
| Interest and dividend income | |||||
| Interest expense | |||||
| Gain on marketable securities | |||||
| Other income, net | |||||
| Other income | |||||
| (Loss) income before income taxes | |||||
| Income tax provision | |||||
| Net (loss) income | |||||
| Other comprehensive income (loss) from unrealized net losses on available-for- sale debt securities | |||||
| Income tax effect | |||||
| Total unrealized gain (loss), net of tax | |||||
| Comprehensive (loss) income | |||||
| (Loss) earnings per common share | |||||
| Basic (in dollars per share) | |||||
| Diluted (in dollars per share) | |||||
| Weighted average shares outstanding | |||||
| Basic (in shares) | |||||
| Diluted (in shares) | |||||
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