Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
58,000
58,000
50,000
228,000
312,000
Cost of Revenue
--
--
105,000
111,000
171,000
Gross Profit
--
--
90,000
117,000
141,000
Operating Expense
81,000
81,000
64,000
151,000
125,000
Operating Income
-23,000
-23,000
-14,000
-34,000
16,000
Net Non Operating Interest Income Expense
-106,000
-106,000
-112,000
-108,000
-110,000
Pretax Income
-421,000
-421,000
-659,000
-823,000
-213,000
Tax Provision
8,000
8,000
-8,000
-14,000
-5,000
Net Income Common Stockholders
338,000
338,000
-757,000
-462,000
-264,000
Average Dilution Earnings
--
--
--
--
0
Diluted NI Available to Com Stockholders
338,000
338,000
-757,000
-462,000
-264,000
Basic EPS
0.05
0.05
-0.12
-0.06
-0.04
Diluted EPS
0.05
0.05
-0.12
-0.06
-0.04
Basic Average Shares
7,440,000
7,440,000
7,197,000
7,274,000
7,318,000
Diluted Average Shares
7,440,000
7,440,000
7,197,000
7,274,000
7,318,000
Total Expenses
81,000
81,000
64,000
262,000
296,000
Net Income from Continuing & Discontinued Operation
338,000
338,000
-757,000
-462,000
-264,000
Normalized Income
-219,085
-219,085
-281,347.496
-151,375.456
-297,201.878
Interest Income
8,000
8,000
3,000
35,000
30,000
Interest Expense
114,000
114,000
115,000
143,000
140,000
Net Interest Income
-106,000
-106,000
-112,000
-108,000
-110,000
EBIT
-307,000
-307,000
-544,000
-680,000
-73,000
EBITDA
-297,000
-297,000
-501,000
-630,000
-21,000
Reconciled Cost of Revenue
--
--
105,000
111,000
171,000
Reconciled Depreciation
10,000
10,000
43,000
50,000
52,000
Net Income from Continuing Operation Net Minority Interest
-427,000
-427,000
-391,000
-462,000
-264,000
Total Unusual Items Excluding Goodwill
-249,000
-249,000
-111,000
-316,000
34,000
Total Unusual Items
-249,000
-249,000
-111,000
-316,000
34,000
Normalized EBITDA
-48,000
-48,000
-390,000
-314,000
-55,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-41,085
-41,085
-1,347.496
-5,375.456
798.122
3/31/2023 - 6/6/2006
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