Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
6/30/2022
Total Revenue
4
30
640
1,166
147
Cost of Revenue
-184
7
480
1,236
126
Gross Profit
188
23
160
-70
21
Operating Expense
2,514
3,598
65,014
43,284
16,716
Operating Income
-2,326
-3,575
-64,854
-43,354
-16,695
Net Non Operating Interest Income Expense
1,213
1,421
2,430
3,147
0
Other Income Expense
-666
-327
-4,945
4,706
3,795
Pretax Income
-1,779
-2,481
-67,369
-35,501
-12,900
Net Income Common Stockholders
-1,779
-2,481
-67,369
-35,501
-12,900
Diluted NI Available to Com Stockholders
-1,779
-2,481
-67,369
-35,501
-12,900
Basic EPS
-0.04
-0.05
-1.34
-0.75
-0.34
Diluted EPS
-0.04
-0.05
-1.34
-0.75
-0.34
Basic Average Shares
49,790.4140
51,678.3760
50,118.9830
47,056.9920
37,732.8460
Diluted Average Shares
49,790.4140
51,678.3760
50,118.9830
47,056.9920
37,732.8460
Total Operating Income as Reported
-4,610
-4,666
-68,335
-45,002
-17,617
Total Expenses
2,330
3,605
65,494
44,520
16,842
Net Income from Continuing & Discontinued Operation
-1,779
-2,481
-67,369
-35,501
-12,900
Normalized Income
-1,113
-2,154
-62,449
-40,025
-16,695
Interest Income
1,213
1,421
2,430
3,147
0
Net Interest Income
1,213
1,421
2,430
3,147
0
EBIT
-2,326
-3,575
-64,854
-43,354
-16,695
EBITDA
-2,326
-3,575
-64,854
-43,257
-16,695
Reconciled Cost of Revenue
-184
7
480
1,236
126
Reconciled Depreciation
--
--
0
97
0
Net Income from Continuing Operation Net Minority Interest
-1,779
-2,481
-67,369
-35,501
-12,900
Total Unusual Items Excluding Goodwill
-666
-327
-4,920
4,524
3,795
Total Unusual Items
-666
-327
-4,920
4,524
3,795
Normalized EBITDA
-1,660
-3,248
-59,934
-47,781
-20,490
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
6/30/2022 - 11/30/2005
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