Quarterly
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
|---|---|---|---|---|---|---|
operating expenses | ||||||
general and administrative | 5,324,260 | 15,697,178 | 2,494,570 | 2,297,481 | 2,301,307 | 1,423,309 |
research and development | 3,666,513 | 6,712,543 | 904,923 | 895,198 | 2,019,812 | 290,539 |
change in fair value of contingent consideration | 401,500 | 78,250 | 524,250 | -451,500 | 385,500 | |
income from operations | 9,392,273 | 22,487,971 | 3,923,743 | -18,279,937 | 4,706,619 | 1,713,848 |
yoy | 99.55% | 1212.13% | ||||
qoq | -58.23% | 473.13% | -121.46% | -488.39% | 174.62% | |
operating margin % | ||||||
other income | 1,797,690 | 1,179,250 | 810,381 | 249,443 | 38,372 | 36,220 |
net income | -7,594,583 | -21,308,721 | -3,113,362 | -2,491,736 | -4,668,247 | -1,677,628 |
yoy | 62.69% | 1170.17% | ||||
qoq | -64.36% | 584.43% | 24.95% | -46.62% | 178.26% | |
net income margin % | ||||||
net income per share | ||||||
basic | -0.19 | -0.57 | -0.09 | -0.08 | -0.17 | -0.07 |
diluted | -0.19 | -0.57 | -0.09 | -0.08 | -0.17 | -0.07 |
weighted-average shares of common stock outstanding: | ||||||
basic | 38,985,143 | 37,074,514 | 33,964,495 | 26,222,442 | 27,730,227 | 23,861,244 |
diluted | 38,985,143 | 37,074,514 | 33,964,495 | 26,222,442 | 27,730,227 | 23,861,244 |
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