Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
6/30/2022
Total Revenue
0
0
0
0
10,795
Cost of Revenue
--
--
--
--
6,179
Gross Profit
--
--
--
--
4,616
Operating Expense
125,232
113,564
66,797
40,941
12,007
Operating Income
-125,232
-113,564
-66,797
-40,941
-7,391
Net Non Operating Interest Income Expense
7,810
7,738
10,467
852
119
Other Income Expense
-2
1,398
-24,097
-17
--
Pretax Income
-117,424
-104,428
-80,427
-40,106
-7,272
Tax Provision
--
-793
-2,097
-2,651
--
Net Income Common Stockholders
-116,434
-103,121
-79,279
-46,508
-7,272
Diluted NI Available to Com Stockholders
-116,434
-103,121
-79,279
-46,508
-7,272
Basic EPS
-1.33
-1.40
-1.23
-1.74
-0.50
Diluted EPS
-1.33
-1.40
-1.23
-1.74
-0.50
Basic Average Shares
93,249.5000
73,813
64,425
26,764
14,198.7000
Diluted Average Shares
93,249.5000
73,813
64,425
26,764
14,198.7000
Total Operating Income as Reported
-125,232
-113,564
-90,886
-40,941
-7,391
Total Expenses
125,232
113,564
66,797
40,941
18,186
Net Income from Continuing & Discontinued Operation
-116,434
-103,121
-79,279
-46,508
-7,272
Normalized Income
-116,631
-103,635
-54,867.3140
-37,455
-7,272
Interest Income
8,115
8,114
10,515
934
119
Interest Expense
305
376
48
82
--
Net Interest Income
7,810
7,738
10,467
852
119
EBIT
-117,119
-104,052
-80,379
-40,024
-7,391
EBITDA
-113,066
-100,801
-78,073
-39,038
-7,143
Reconciled Cost of Revenue
--
--
--
--
6,179
Reconciled Depreciation
4,053
3,251
2,306
986
248
Net Income from Continuing Operation Net Minority Interest
-116,631
-103,635
-78,330
-37,455
-7,272
Total Unusual Items Excluding Goodwill
0
0
-24,089
0
0
Total Unusual Items
0
0
-24,089
0
0
Normalized EBITDA
-113,066
-100,801
-53,984
-39,038
-7,143
Tax Rate for Calcs
0
0
0
0.0001
0
Tax Effect of Unusual Items
0
0
-626.3140
0
0
6/30/2022 - 11/10/2005
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