Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
737,058
737,058
779,560
646,170
821,092.0630
Cost of Revenue
--
--
--
528,341.4910
669,922.1600
Gross Profit
--
--
--
117,828.9630
151,169.9030
Operating Expense
954,632
954,632
1,007,945
887,728
293,027.6850
Operating Income
-217,574
-217,574
-228,385
-241,558
-141,857.7820
Net Non Operating Interest Income Expense
12,145
12,145
31,693
65,583
-7,215.2620
Pretax Income
-205,993
-205,993
-197,979
-179,509
-189,485.9590
Tax Provision
-51,520
-51,520
-47,616
3,625
-18,067.9610
Net Income Common Stockholders
-153,870
-153,870
-145,000
-175,620
-140,865.4290
Diluted NI Available to Com Stockholders
-153,870
-153,870
-145,000
-175,620
-140,865.4290
Basic EPS
-0.05
--
-0.05
-0.06
-0.04
Diluted EPS
-0.05
--
-0.05
-0.06
-0.04
Basic Average Shares
3,082,588
--
3,082,588
3,118,126.9020
3,163,939.3120
Diluted Average Shares
3,082,588
--
3,082,588
3,118,126.9020
3,163,939.3120
Total Operating Income as Reported
--
--
--
-174,273.7900
-182,270.6970
Total Expenses
954,632
954,632
1,007,945
887,728
962,949.8450
Net Income from Continuing & Discontinued Operation
-153,870
-153,870
-145,000
-175,620
-140,865.4290
Normalized Income
-153,870
-153,870
-145,000
-175,620
-110,453.3822
Interest Income
19,178
19,178
39,379
70,817
--
Interest Expense
7,033
7,033
7,686
5,234
7,215.2620
Net Interest Income
12,145
12,145
31,693
65,583
-7,215.2620
EBIT
-198,960
-198,960
-190,293
-174,275
-182,270.6970
EBITDA
-198,960
-198,960
-190,293
-174,275
-96,903.0760
Reconciled Cost of Revenue
--
--
--
528,341.4910
669,922.1600
Reconciled Depreciation
--
--
--
68,405.3510
85,367.6210
Net Income from Continuing Operation Net Minority Interest
-153,870
-153,870
-145,000
-175,620
-140,865.4290
Total Unusual Items Excluding Goodwill
--
--
--
-27,137.6820
-33,617.5660
Total Unusual Items
--
--
--
-27,137.6820
-33,617.5660
Normalized EBITDA
-198,960
-198,960
-190,293
-174,275
-63,285.5100
Tax Rate for Calcs
0.0003
0.0003
0.0002
0.0002
0.0001
Tax Effect of Unusual Items
0
0
0
0
-3,205.5192
6/30/2023 - 8/8/2000
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