Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
Total Revenue
3,103,870
2,412,523
1,324,688
742,745
Cost of Revenue
857,858
685,756
675,264
612,674
Gross Profit
2,246,012
1,726,767
649,424
130,071
Operating Expense
2,813,726
2,484,593
1,973,851
1,620,914
Operating Income
-567,714
-757,826
-1,324,427
-1,490,843
Net Non Operating Interest Income Expense
47,281
55,873
59,258
99,845
Pretax Income
-18,233,301
-3,429,308
-3,199,143
-2,558,870
Tax Provision
59,900
28,604
6,587
11,472
Net Income Common Stockholders
-18,293,201
-3,457,912
-3,205,730
-2,570,342
Diluted NI Available to Com Stockholders
-18,293,201
-3,457,912
-3,205,730
-2,570,342
Basic EPS
-77.67
-16.04
-14.87
-11.92
Diluted EPS
-77.67
-16.04
-14.87
-11.92
Basic Average Shares
235,538.011
215,599.711
215,599.711
215,599.711
Diluted Average Shares
235,538.011
215,599.711
215,599.711
215,599.711
Total Expenses
3,671,584
3,170,349
2,649,115
2,233,588
Net Income from Continuing & Discontinued Operation
-18,293,201
-3,457,912
-3,205,730
-2,570,342
Normalized Income
-4,970,076.500
-1,424,445.250
-1,753,650.500
-1,688,847.500
Interest Income
49,142
58,483
61,954
101,965
Interest Expense
1,861
2,610
2,696
2,120
Net Interest Income
47,281
55,873
59,258
99,845
EBIT
-18,231,440
-3,426,698
-3,196,447
-2,556,750
EBITDA
-18,231,440
-3,307,988
-3,031,687
-2,404,898
Reconciled Cost of Revenue
857,858
685,756
675,264
612,674
Reconciled Depreciation
--
118,710
164,760
151,852
Net Income from Continuing Operation Net Minority Interest
-18,293,201
-3,457,912
-3,205,730
-2,570,342
Total Unusual Items Excluding Goodwill
-17,764,166
-2,711,289
-1,936,106
-1,175,326
Total Unusual Items
-17,764,166
-2,711,289
-1,936,106
-1,175,326
Normalized EBITDA
-467,274
-596,699
-1,095,581
-1,229,572
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-4,441,041.500
-677,822.250
-484,026.500
-293,831.500
12/31/2023 - 7/8/2026
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