Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
0
0
0
0
0
Operating Expense
23,592
22,321
19,840
21,598
17,195
Operating Income
-23,592
-22,321
-19,840
-21,598
-17,195
Net Non Operating Interest Income Expense
2,561
1,821
3,084
4,706
-67
Other Income Expense
12,561
12,749
21,976
29,506
10,298
Pretax Income
-8,470
-7,751
5,220
12,614
-6,964
Tax Provision
3,017
3,306
11,517
10,008
3,151
Net Income Common Stockholders
-11,487
-11,057
-6,297
2,606
-10,115
Diluted NI Available to Com Stockholders
-11,487
-11,057
-6,297
2,606
-10,115
Basic EPS
-0.01
-0.01
-0.00
0.00
-0.01
Diluted EPS
-0.01
-0.01
-0.00
0.00
-0.01
Basic Average Shares
1,708,022.5900
1,651,091.1000
1,436,815.6600
1,153,917.2300
897,299.2000
Diluted Average Shares
1,708,022.5900
1,651,091.1000
1,436,815.6600
1,215,357.1800
897,299.2000
Total Expenses
23,592
22,321
19,840
21,598
17,195
Net Income from Continuing & Discontinued Operation
-11,487
-11,057
-6,297
2,606
-10,115
Normalized Income
-12,954.6000
-11,997.2000
-6,165.2444
2,606
-10,115
Interest Income
3,002
2,548
3,423
4,731
22
Interest Expense
441
727
339
25
89
Net Interest Income
2,561
1,821
3,084
4,706
-67
EBIT
-8,029
-7,024
5,559
12,639
-6,875
EBITDA
-8,029
-7,024
5,559
12,639
-6,875
Reconciled Depreciation
--
--
--
--
21
Net Income from Continuing Operation Net Minority Interest
-11,487
-11,057
-6,297
2,606
-10,115
Total Unusual Items Excluding Goodwill
2,446
1,567
-178
0
0
Total Unusual Items
2,446
1,567
-178
0
0
Normalized EBITDA
-10,475
-8,591
5,737
12,639
-6,875
Tax Rate for Calcs
0.0004
0.0004
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
978.4000
626.8000
-46.2444
0
0
3/31/2023 - 12/6/2022
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