Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
46,858
39,089
2,674
2,083
3,365
Cost of Revenue
13,573
8,689
2,298
5,540
2,970
Gross Profit
33,285
30,400
376
-3,457
395
Operating Expense
101,276
62,875
21,514
18,000
18,439
Operating Income
-67,991
-32,475
-21,138
-21,457
-18,044
Net Non Operating Interest Income Expense
-4,781
-19,982
-1,272
-932
-898
Other Income Expense
-100,699
-26,532
-28,999
3,672
2,793
Pretax Income
-173,471
-78,989
-51,409
-18,717
-16,149
Tax Provision
0
5
0
4
2
Net Income Common Stockholders
-173,471
-78,994
-67,726
-25,081
-16,151
Diluted NI Available to Com Stockholders
-173,471
-78,994
-67,726
-25,081
-16,151
Basic EPS
0.03
-0.52
-16.14
-476.31
-12.43k
Diluted EPS
0.03
-0.52
-16.14
-476.31
-12.43k
Basic Average Shares
447,768.4360
152,579.5250
4,197.2840
52.6560
1.2990
Diluted Average Shares
447,768.4360
152,579.5250
4,197.2840
52.6560
1.2990
Total Operating Income as Reported
-67,991
-32,475
-21,138
-21,457
-18,044
Total Expenses
114,849
71,564
23,812
23,540
21,409
Net Income from Continuing & Discontinued Operation
-173,471
-78,994
-51,409
-18,721
-16,151
Normalized Income
-85,852
-73,209
-22,289
-22,394
-18,366.9500
Interest Expense
--
--
--
932
898
Net Interest Income
-4,781
-19,982
-1,272
-932
-898
EBIT
-67,991
-32,475
-21,138
-21,457
-18,044
EBITDA
-56,029
-22,137
-21,068
-21,359
-17,922
Reconciled Cost of Revenue
13,573
8,689
2,298
5,540
2,970
Reconciled Depreciation
11,962
10,338
70
98
122
Net Income from Continuing Operation Net Minority Interest
-173,471
-78,994
-51,409
-18,721
-16,151
Total Unusual Items Excluding Goodwill
-87,619
-5,785
-29,120
3,673
2,805
Total Unusual Items
-87,619
-5,785
-29,120
3,673
2,805
Normalized EBITDA
31,590
-16,352
8,052
-25,032
-20,727
Tax Rate for Calcs
0
0
0
0
0.0002
Tax Effect of Unusual Items
0
0
0
0
589.0500
12/31/2022 - 7/27/2018
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