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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' INVESTMENT - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Balance at beginning of period | $ 2,430,637,724 |  | $ 2,400,299,527 | $ 2,472,099,655 | [1] | $ 2,312,517,069
Issuance of common stock from stock plan transactions (in shares) |  |  |  | 1,600,000 |  |
Issuance of common stock from stock plan transactions | 7,054,311 |  | 3,782,044 | $ 13,338,052 |  | 24,024,353
Repurchases of common stock (in shares) |  |  |  | (9,800,000) |  |
Repurchases of common stock | (28,283,469) |  | (96,339,949) | $ (230,450,683) |  | (187,678,611)
Stock-based compensation expense related to stock options, employee stock purchases and restricted stock | 10,436,395 |  | 9,540,105 | 26,596,685 |  | 30,936,895
Dividends declared | (26,274,216) |  | (27,293,155) | (79,595,804) |  | (82,663,756)
Capital contributions, net |  |  |  | 442,500 |  |
Fair value of non-controlling interest in EyeLock LLC |  |  |  | 656,000 |  |
Net income (loss) | 100,968,655 | [2] | 122,549,041 | 291,825,889 | [3] | 316,820,194
Other comprehensive income | 750,426 |  | 5,089,729 | 3,763,118 |  | 3,671,198
Balance at end of period | 2,495,214,826 |  | 2,417,627,342 | 2,495,214,826 |  | 2,417,627,342
EyeLock LLC |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Purchase of additional interest in investments | (75,000) |  |  | (75,000) |  |
BioCenturion LLC |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Purchase of additional interest in investments |  |  |  | (3,385,586) |  |
Parent |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Balance at beginning of period | 2,430,038,168 |  | 2,400,299,527 | 2,467,950,655 |  | 2,312,517,069
Issuance of common stock from stock plan transactions | 7,054,311 |  | 3,782,044 | 13,338,052 |  | 24,024,353
Repurchases of common stock | (28,283,469) |  | (96,339,949) | (230,450,683) |  | (187,678,611)
Stock-based compensation expense related to stock options, employee stock purchases and restricted stock | 10,436,395 |  | 9,540,105 | 26,596,685 |  | 30,936,895
Dividends declared | (26,274,216) |  | (27,293,155) | (79,595,804) |  | (82,663,756)
Net income (loss) | 100,967,910 | [2] | 122,549,041 | 291,881,539 | [3] | 316,820,194
Other comprehensive income | 750,426 |  | 5,089,729 | 3,763,118 |  | 3,671,198
Balance at end of period | 2,495,214,826 |  | $ 2,417,627,342 | 2,495,214,826 |  | $ 2,417,627,342
Parent | EyeLock LLC |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Purchase of additional interest in investments | $ 525,301 |  |  | 525,301 |  |
Parent | BioCenturion LLC |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Purchase of additional interest in investments |  |  |  | $ 1,205,963 |  |
Common Stock |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Balance at beginning of period (in shares) | 219,520,750 |  | 230,229,539 | 227,207,472 |  | 231,455,443
Balance at beginning of period | $ 13,171,245 |  | $ 13,813,772 | $ 13,632,448 |  | $ 13,887,326
Issuance of common stock from stock plan transactions (in shares) | 434,634 |  | 408,566 | 1,550,327 |  | 1,786,232
Issuance of common stock from stock plan transactions | $ 26,078 |  | $ 24,514 | $ 93,020 |  | $ 107,174
Repurchases of common stock (in shares) | (1,003,580) |  | (3,194,815) | (9,805,995) |  | (5,798,385)
Repurchases of common stock | $ (60,215) |  | $ (191,689) | $ (588,360) |  | $ (347,903)
Balance at end of period (in shares) | 218,951,804 |  | 227,443,290 | 218,951,804 |  | 227,443,290
Balance at end of period | $ 13,137,108 |  | $ 13,646,597 | $ 13,137,108 |  | $ 13,646,597
Additional Paid-In Capital |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Balance at beginning of period | 998,911,809 |  | 1,000,014,813 | 1,010,440,420 |  | 968,245,875
Issuance of common stock from stock plan transactions | 7,028,233 |  | 3,757,530 | 13,245,032 |  | 23,917,179
Repurchases of common stock | (4,044,427) |  | (12,363,936) | (39,156,090) |  | (22,151,437)
Stock-based compensation expense related to stock options, employee stock purchases and restricted stock | 10,436,395 |  | 9,540,105 | 26,596,685 |  | 30,936,895
Balance at end of period | 1,012,857,311 |  | 1,000,948,512 | 1,012,857,311 |  | 1,000,948,512
Additional Paid-In Capital | EyeLock LLC |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Purchase of additional interest in investments | 525,301 |  |  | 525,301 |  |
Additional Paid-In Capital | BioCenturion LLC |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Purchase of additional interest in investments |  |  |  | 1,205,963 |  |
Retained Earnings |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Balance at beginning of period | 1,421,351,763 |  | 1,394,446,595 | 1,450,287,128 |  | 1,336,940,990
Repurchases of common stock | (24,178,827) |  | (83,784,324) | (190,706,233) |  | (165,179,271)
Dividends declared | (26,274,216) |  | (27,293,155) | (79,595,804) |  | (82,663,756)
Net income (loss) | 100,967,910 | [2] | 122,549,041 | 291,881,539 | [3] | 316,820,194
Balance at end of period | 1,471,866,630 |  | 1,405,918,157 | 1,471,866,630 |  | 1,405,918,157
Accumulated Other Comprehensive Income (Loss) |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Balance at beginning of period | (3,396,649) |  | (7,975,653) | (6,409,341) |  | (6,557,122)
Other comprehensive income | 750,426 |  | 5,089,729 | 3,763,118 |  | 3,671,198
Balance at end of period | (2,646,223) |  | (2,885,924) | (2,646,223) |  | (2,885,924)
Equity Attributable to Noncontrolling Interests |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Balance at beginning of period | 599,556 |  | 0 | 4,149,000 |  | 0
Capital contributions, net |  |  |  | 442,500 |  |
Fair value of non-controlling interest in EyeLock LLC |  |  |  | 656,000 |  |
Net income (loss) | 745 | [2] |  | (55,650) | [3] |
Balance at end of period | 0 |  | $ 0 | 0 |  | $ 0
Equity Attributable to Noncontrolling Interests | EyeLock LLC |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Purchase of additional interest in investments | $ (600,301) |  |  | (600,301) |  |
Equity Attributable to Noncontrolling Interests | BioCenturion LLC |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Purchase of additional interest in investments |  |  |  | $ (4,591,549) |  |
[1] | The condensed consolidated balance sheet at December 31, 2024 has been derived from the audited consolidated financial statements at that date, but does not include all of the inflation and footnotes required by accounting principles generally accepted in the United States for complete financial statements.
[2] | Net income (loss) excludes net loss attributable to redeemable non-controlling interest of $81,902 for the three months ended September 30, 2025 (see Note 16).
[3] | Net income (loss) excludes net loss attributable to redeemable non-controlling interest of $414,641 for the nine months ended September 30, 2025 (see Note 16).

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