Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,861
747
43
420
0
Cost of Revenue
1,501
609
0
--
--
Gross Profit
360
138
43
--
--
Operating Expense
3,988
8,565
12,047
25,873
27,656
Operating Income
-3,628
-8,427
-12,004
-25,453
-27,656
Net Non Operating Interest Income Expense
72
62
12
266
210
Other Income Expense
5,456
5,374
-2
-364
1,531
Pretax Income
1,900
-2,991
-11,994
-25,551
-25,915
Tax Provision
44
7
-782
-2,996
-4,717
Net Income Common Stockholders
-13,315
-14,092
-11,212
-22,756
-21,399
Diluted NI Available to Com Stockholders
-13,315
-14,092
-11,212
-22,756
-21,399
Total Operating Income as Reported
-3,628
-8,427
-12,004
-25,453
-27,656
Total Expenses
5,489
9,174
12,047
25,873
27,656
Net Income from Continuing & Discontinued Operation
-2,201
-2,998
-11,212
-22,555
-21,198
Normalized Income
-3,079.0063
-6,813.2000
-11,161.5208
-22,189.5439
-21,388.5898
Interest Income
--
62
12
266
210
Net Interest Income
72
62
12
266
210
EBIT
-3,628
-8,427
-12,004
-25,453
-27,656
EBITDA
-3,623
-8,422
-11,998
-25,422
-27,624
Reconciled Cost of Revenue
1,501
609
0
--
--
Reconciled Depreciation
5
5
6
31
32
Net Income from Continuing Operation Net Minority Interest
1,856
-2,998
-11,212
-22,555
-21,198
Total Unusual Items Excluding Goodwill
5,052
5,020
-54
-414
233
Total Unusual Items
5,052
5,020
-54
-414
233
Normalized EBITDA
-8,675
-13,442
-11,944
-25,008
-27,857
Tax Rate for Calcs
0
0.0002
0.0001
0.0001
0.0002
Tax Effect of Unusual Items
116.9937
1,204.8000
-3.5208
-48.5439
42.4102
12/31/2022 - 3/31/2006
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