Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Geographical Revenue Distribution History

Breakdown by Business Segment (USD)
Fiscal Period: December 2018 2019 2020 2021 2022 2023 2024 2025

Biological Products

        

Potential Future Development and Commercialization of RP-G28

5.65M 4.98M - - -

Total Assets

22.84M 19.08M 2.03M 4.69M 31.28M

Interest Expense

- -26.65K -1.52M -909K -988K

Income Tax Expense

5.43K -265K -4.79K 6.33K -

CAPEX

-141K -319K - - -

EBT

-17.89M -21.3M -12.48M -6.15M -16.97M

D&A

338K 376K 4.5K - -

Operating Income

-22.66M -22.18M -11.3M -5.76M -13.2M

Net Income

-17.9M -18.64M -13.42M -6.26M -16.97M
Geographical breakdown of sales (USD)
Fiscal Period: December 2018 2019 2020 2021 2022 2023 2024 2025

United States

5.65M 4.98M - - -

Total Assets

22.84M 19.08M 2.03M 4.69M 31.28M

Interest Expense

- -26.65K -1.52M -909K -988K

Income Tax Expense

5.43K -265K -4.79K 6.33K -

D&A

338K 376K 4.5K - -

CAPEX

-141K -319K - - -

Net Income

-17.9M -18.64M -13.42M -6.26M -16.97M

EBT

-17.89M -21.3M -12.48M -6.15M -16.97M

Operating Income

-22.66M -22.18M -11.3M -5.76M -13.2M