Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
30,984
30,984
--
41,057
93,673
Cost of Revenue
16,146
16,146
--
19,427
70,170
Gross Profit
14,838
14,838
--
21,630
23,503
Operating Expense
38,994
38,994
--
29,443
26,112
Operating Income
-24,156
-24,156
--
-7,813
-2,609
Net Non Operating Interest Income Expense
-7,004
-7,004
--
-9,716
-8,463
Pretax Income
-618,029
-618,029
--
-48,215
-46,834
Tax Provision
-135,590
-135,590
--
6,219
-3,168
Net Income Common Stockholders
-479,574
-479,574
--
-50,607
-43,449
Diluted NI Available to Com Stockholders
-479,574
-479,574
--
-50,607
-43,449
Basic EPS
-0.16
-0.16
0.00
-0.02
-0.02
Diluted EPS
-0.16
-0.16
0.00
-0.02
-0.02
Basic Average Shares
3,055,105.739
3,055,105.739
3,055,105.739
2,873,275.138
2,505,105.739
Diluted Average Shares
3,055,105.739
3,055,105.739
3,055,105.739
2,873,275.138
2,505,105.739
Rent Expense Supplemental
--
--
--
--
0
Total Expenses
55,140
55,140
--
48,870
96,282
Net Income from Continuing & Discontinued Operation
-479,574
-479,574
--
-50,607
-43,449
Normalized Income
-406,893.838
-406,893.838
--
-7,910.250
-23,345.522
Interest Income
23
23
--
382
966
Interest Expense
7,027
7,027
--
10,098
9,429
Net Interest Income
-7,004
-7,004
--
-9,716
-8,463
EBIT
-611,002
-611,002
--
-38,117
-37,405
EBITDA
-608,079
-608,079
--
-35,706
-35,029
Reconciled Cost of Revenue
16,146
16,146
--
19,427
70,170
Reconciled Depreciation
2,923
2,923
--
2,411
2,376
Net Income from Continuing Operation Net Minority Interest
-479,574
-479,574
--
-50,607
-43,449
Total Unusual Items Excluding Goodwill
-93,107
-93,107
--
-56,929
-21,562
Total Unusual Items
-93,107
-93,107
--
-56,929
-21,562
Normalized EBITDA
-514,972
-514,972
--
21,223
-13,467
Tax Rate for Calcs
0
0
--
0
0
Tax Effect of Unusual Items
-20,426.838
-20,426.838
--
-14,232.250
-1,458.522
6/30/2023 - 9/29/2005
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