Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
9,013
8,270
8,740
8,864
8,543
Cost of Revenue
2,732
3,146
3,064
3,881
3,788
Gross Profit
6,281
5,124
5,676
4,983
4,755
Operating Expense
19,158
16,230
16,664
22,613
21,926
Operating Income
-12,877
-11,106
-10,988
-17,630
-17,171
Net Non Operating Interest Income Expense
-6,077
-10,553
-5,607
-3,483
-9,247
Other Income Expense
7,631
4,143
5,435
912
11,902
Pretax Income
-11,323
-17,516
-11,160
-20,201
-14,516
Tax Provision
0
5
5
8
9
Net Income Common Stockholders
-11,318
-17,517
-10,624
-22,627
-14,525
Diluted NI Available to Com Stockholders
-11,318
-17,517
-10,624
-22,627
-14,525
Basic EPS
2.55k
-888.65
-3.57k
-16.93k
-947.80
Diluted EPS
2.55k
-888.65
-3.57k
-16.93k
-947.80
Basic Average Shares
77.64
19.72
2.98
0.11
0.01
Diluted Average Shares
77.64
19.72
2.98
0.11
0.01
Total Operating Income as Reported
-12,877
-11,106
-10,988
-17,630
-17,171
Total Expenses
21,890
19,376
19,728
26,494
25,714
Net Income from Continuing & Discontinued Operation
-11,323
-17,521
-11,165
-20,209
-14,525
Normalized Income
-18,953
-20,597.19
-15,266.51
-20,771.66
-23,299.45
Interest Expense
6,077
10,553
5,607
3,483
9,247
Net Interest Income
-6,077
-10,553
-5,607
-3,483
-9,247
EBIT
-5,246
-6,963
-5,553
-16,718
-5,269
EBITDA
-4,877
-6,546
-5,243
-16,356
-4,897
Reconciled Cost of Revenue
2,732
3,146
3,064
3,881
3,788
Reconciled Depreciation
369
417
310
362
372
Net Income from Continuing Operation Net Minority Interest
-11,323
-17,521
-11,165
-20,209
-14,525
Total Unusual Items Excluding Goodwill
7,630
4,133
5,515
758
11,827
Total Unusual Items
7,630
4,133
5,515
758
11,827
Normalized EBITDA
-12,507
-10,679
-10,758
-17,114
-16,724
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
1,056.81
1,413.49
195.34
3,052.55
12/31/2022 - 2/16/2012
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