LIGHTBRIDGE Corp (LTBR) Financial Statements (2026 and earlier)

Company Profile

Business Address 11710 PLAZA AMERICA DRIVE
RESTON, VA 20190
State of Incorp. NV
Fiscal Year End December 31
Industry (SIC) 281 - Industrial Inorganic Chemicals (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) ($ in thousands)

3/31/2026
MRQ
12/31/2025
12/31/2024
12/31/2023
12/31/2022
12/31/2021
12/31/2020
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments199,50025025028,90024,74821,532
Cash and cash equivalent199,50025025028,90024,74821,532
Prepaid expense      
Other undisclosed current assets3,07540,06528,556115113172
Total current assets:202,57540,31528,80629,01524,86121,704
Noncurrent Assets
Intangible asset, including goodwill, after accumulated amortization11920920910810286
Intangible asset, excluding goodwill, after accumulated amortization11920920910810286
Prepaid expense   345  
Other undisclosed noncurrent assets1,140429383   
Total noncurrent assets:1,25963859245310286
TOTAL ASSETS:203,83540,95329,39729,46824,96321,790
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:847425486350172382
Settlement liabilities 4,200
Other undisclosed accounts payable and accrued liabilities847425486350172(3,818)
Other undisclosed current liabilities      4,200
Total current liabilities:8474254863501724,582
Noncurrent Liabilities
Total liabilities:8474254863501724,582
Equity
Equity, attributable to parent, including:202,98740,52828,91129,11824,79117,208
Preferred stock     10 
Common stock33191412 7
Additional paid in capital386,719204,694181,295173,595161,773146,353
Accumulated deficit(183,765)(164,185)(152,398)(144,489)(136,991)(129,156)
Other undisclosed equity, attributable to parent      3
Total equity:202,98740,52828,91129,11824,79117,208
TOTAL LIABILITIES AND EQUITY:203,83540,95329,39729,46824,96321,790

Income Statement (P&L) ($ in thousands)

3/31/2026
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Revenues
(Other Operating Income)
   31   
Gross profit:   31   
Operating expenses(23,227)(13,059)(9,073)(8,160)(8,525)(14,574)
Other operating income, net    373648 
Other undisclosed operating income      73
Operating loss:(23,227)(13,059)(9,042)(7,787)(7,877)(14,501)
Nonoperating income
(Other Nonoperating income)
3,6471,272 28942 
Other undisclosed income from continuing operations before equity method investments, income taxes      84
Loss from continuing operations before equity method investments, income taxes:(19,580)(11,787)(9,042)(7,498)(7,836)(14,417)
Other undisclosed income from continuing operations before income taxes   1,133   
Loss from continuing operations:(19,580)(11,787)(7,909)(7,498)(7,836)(14,417)
Loss before gain (loss) on sale of properties:(7,836)(14,417)
Other undisclosed net income    14,996  
Net income (loss):(19,580)(11,787)(7,909)7,498(7,836)(14,417)
Other undisclosed net loss attributable to parent    (14,996)  
Net loss attributable to parent:(19,580)(11,787)(7,909)(7,498)(7,836)(14,417)
Preferred stock dividends and other adjustments     478(513)
Other undisclosed net loss available to common stockholders, basic     (4,679)(222)
Net loss available to common stockholders, basic:(19,580)(11,787)(7,909)(7,498)(12,037)(15,152)
Other undisclosed net income (loss) available to common stockholders, diluted    (2)37(48)
Net loss available to common stockholders, diluted:(19,580)(11,787)(7,909)(7,500)(12,000)(15,200)

Comprehensive Income ($ in thousands)

3/31/2026
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Net income (loss):(19,580)(11,787)(7,909)7,498(7,836)(14,417)
Comprehensive income (loss), net of tax, attributable to parent:(19,580)(11,787)(7,909)7,498(7,836)(14,417)

Statements Sources

The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detail