v3.26.1

Consolidated Statements of Operations - USD ($)	12 Months Ended
Consolidated Statements of Operations - USD ($)	Dec. 31, 2025	Dec. 31, 2024
Consolidated Statements of Operations
Revenues	$ 215,037	$ 445,445
Cost of revenues	(2,566,421)	(1,358,152)
Gross Margin	(2,351,384)	(912,707)
Operating Expenses
Research and development	2,524,519	2,143,471
Compensation and related expenses	8,262,188	4,731,553
Professional fees	2,801,024	2,231,005
General and administrative	5,207,949	2,784,522
Total Operating Expenses	18,795,680	11,890,551
Loss from Operations	(21,147,064)	(12,803,258)
Other Income (Expenses)
Interest income	194,174	281,117
Interest expense	(41,211)	0
Other income	19,049	88,027
Total Other Income, net	172,012	369,144
Net Loss before Income Taxes	(20,975,052)	(12,434,114)
Provision for Income Taxes	0	0
Net Loss	$ (20,975,052)	$ (12,434,114)
Net Loss per Share - Basic and Diluted	$ (1.38)	$ (0.92)
Weighted Average Common Shares Outstanding - Basic and Diluted	15,231,134	13,449,135

The aggregate cost of goods produced and sold and services rendered during the reporting period.

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374Water Inc. 10-K