Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
43,426
43,426
53,097
85,584
83,758
Cost of Revenue
33,897
33,897
42,873
67,863
67,758
Gross Profit
9,529
9,529
10,224
17,721
16,000
Operating Expense
24,036
24,036
27,229
31,160
30,586
Operating Income
-14,507
-14,507
-17,005
-13,439
-14,586
Net Non Operating Interest Income Expense
85
85
123
218
-90
Pretax Income
-21,285
-21,285
-21,285
-11,873
-25,868
Tax Provision
-14
-14
-159
0
149
Net Income Common Stockholders
-21,271
-21,271
-21,126
-11,873
-26,017
Diluted NI Available to Com Stockholders
-21,271
-21,271
-21,126
-11,873
-26,017
Basic EPS
-0.01
--
-0.01
-0.01
-0.02
Diluted EPS
-0.01
--
-0.01
-0.01
-0.02
Basic Average Shares
1,613,287.570
--
1,613,287.570
1,613,287.570
1,613,287.570
Diluted Average Shares
1,613,287.570
--
1,613,287.570
1,613,287.570
1,613,287.570
Total Expenses
57,933
57,933
70,102
99,023
98,344
Net Income from Continuing & Discontinued Operation
-21,271
-21,271
-21,126
-11,873
-26,017
Normalized Income
-15,336.906
-15,336.906
-14,400.617
-10,764
-13,657.330
Interest Income
199
199
206
250
176
Interest Expense
114
114
83
32
266
Net Interest Income
85
85
123
218
-90
EBIT
-21,171
-21,171
-21,202
-11,841
-25,602
EBITDA
-18,503
-18,503
-16,732
-7,245
-19,962
Reconciled Cost of Revenue
33,897
33,897
42,873
67,863
67,758
Reconciled Depreciation
2,668
2,668
4,470
4,596
5,640
Net Income from Continuing Operation Net Minority Interest
-21,271
-21,271
-21,126
-11,873
-26,017
Total Unusual Items Excluding Goodwill
-5,938
-5,938
-6,776
-1,109
-14,802
Total Unusual Items
-5,938
-5,938
-6,776
-1,109
-14,802
Normalized EBITDA
-12,565
-12,565
-9,956
-6,136
-5,160
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3.906
-3.906
-50.617
0
-2,442.330
3/31/2023 - 1/4/2000
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