Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
6,271
5,551
7,402
5,430
7,268
Cost of Revenue
2,697
2,638
2,582
2,297
4,964
Gross Profit
3,574
2,913
4,820
3,133
2,304
Operating Expense
12,361
14,446
21,107
20,576
14,322
Operating Income
-8,787
-11,533
-16,287
-17,443
-12,018
Net Non Operating Interest Income Expense
359
77
-1,616
-4,137
-115
Other Income Expense
-489
-289
-4,057
-480
48
Pretax Income
-8,917
-11,745
-21,960
-22,060
-12,085
Tax Provision
-31
-32
-465
208
1,205
Net Income Common Stockholders
-8,886
-11,713
-21,495
-22,268
-13,290
Diluted NI Available to Com Stockholders
-8,886
-11,713
-21,495
-22,268
-13,290
Total Operating Income as Reported
-9,271
-12,011
-18,881
-21,477
-12,018
Total Expenses
15,058
17,084
23,689
22,873
19,286
Net Income from Continuing & Discontinued Operation
-8,886
-11,713
-21,495
-22,268
-13,290
Normalized Income
-8,403.6826
-11,236.2906
-18,529.1598
-21,898.2800
-13,290
Interest Income
359
77
--
--
--
Interest Expense
--
--
63
94
115
Net Interest Income
359
77
-1,616
-4,137
-115
EBIT
-8,787
-11,533
-21,897
-21,966
-11,970
EBITDA
-7,386
-10,234
-20,757
-21,094
-11,409
Reconciled Cost of Revenue
2,697
2,638
2,582
2,297
4,964
Reconciled Depreciation
1,401
1,299
1,140
872
561
Net Income from Continuing Operation Net Minority Interest
-8,886
-11,713
-21,495
-22,268
-13,290
Total Unusual Items Excluding Goodwill
-484
-478
-3,030
-468
--
Total Unusual Items
-484
-478
-3,030
-468
--
Normalized EBITDA
-6,902
-9,756
-17,727
-20,626
-11,409
Tax Rate for Calcs
0
0
0
0.0002
0.0002
Tax Effect of Unusual Items
-1.6826
-1.2906
-64.1598
-98.2800
0
12/31/2022 - 7/17/2026
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