Breakdown
TTM
3/31/2026
3/31/2025
12/31/2023
12/31/2022
Total Revenue
0
0
0
0
0
Cost of Revenue
7,721
8,357
8,209
13,032.8710
1,148.1460
Gross Profit
-7,721
-8,357
-8,209
-13,032.8710
-1,148.1460
Operating Expense
15,691
9,669
3,887
2,779.9390
1,969.4730
Operating Income
-23,412
-18,026
-12,096
-15,812.8100
-3,117.6190
Net Non Operating Interest Income Expense
-1,139
-986
-1,286
174.2100
83.5520
Other Income Expense
1,516
1,342
-571
-732.4110
154.5910
Pretax Income
-23,035
-17,670
-13,953
-16,371.0110
-2,879.4760
Tax Provision
0
0
0
--
--
Net Income Common Stockholders
-22,934
-17,650
-13,953
-16,371.0110
-2,879.4760
Diluted NI Available to Com Stockholders
-22,934
-17,650
-13,953
-16,371.0110
-2,879.4760
Basic EPS
-0.04
-0.03
-0.03
-0.06
-0.01
Diluted EPS
-0.04
-0.03
-0.03
-0.06
-0.01
Basic Average Shares
749,870.6660
679,795.4860
460,426.8090
285,460.0180
210,936.2920
Diluted Average Shares
749,870.6660
679,795.4860
460,426.8090
285,460.0180
210,936.2920
Rent Expense Supplemental
--
--
--
98.2400
137.4070
Total Expenses
23,412
18,026
12,096
15,812.8100
3,117.6190
Net Income from Continuing & Discontinued Operation
-22,934
-17,650
-13,953
-16,371.0110
-2,879.4760
Normalized Income
-23,451
-17,969
-13,350
-15,638.6000
-3,034.0670
Interest Income
439
395
80
174.2100
83.5520
Interest Expense
1,578
1,381
1,366
--
0
Net Interest Income
-1,139
-986
-1,286
174.2100
83.5520
EBIT
-21,457
-16,289
-12,587
-15,812.8100
-2,879.4760
EBITDA
-21,046
-15,856
-12,139
-15,296.6520
-2,879.4760
Reconciled Cost of Revenue
7,721
8,357
8,209
13,032.8710
1,148.1460
Reconciled Depreciation
411
433
448
516.1580
0
Net Income from Continuing Operation Net Minority Interest
-22,934
-17,650
-13,953
-16,371.0110
-2,879.4760
Total Unusual Items Excluding Goodwill
517
319
-603
-732.4110
154.5910
Total Unusual Items
517
319
-603
-732.4110
154.5910
Normalized EBITDA
-21,563
-16,175
-11,536
-14,564.2410
-3,034.0670
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 4/26/2023
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