Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
34,501
--
35,409
32,265
48,179
Cost of Revenue
29,393
--
28,110
29,674
43,445
Gross Profit
5,108
--
7,299
2,591
4,734
Operating Expense
9,095
9,095
7,328
17,026
17,618
Operating Income
-3,987
-3,987
-29
-14,435
-12,884
Net Non Operating Interest Income Expense
-285
--
-390
-390
-274
Pretax Income
-2,535
--
-3,475
-30,710
-25,513
Tax Provision
321
--
85
0
5
Net Income Common Stockholders
-2,856
--
-3,560
-30,704
-25,512
Diluted NI Available to Com Stockholders
-2,856
--
-3,560
-30,704
-25,512
Basic EPS
-0.00
--
-0.00
-0.03
-0.03
Diluted EPS
-0.00
--
-0.00
-0.03
-0.03
Basic Average Shares
890,723
--
890,723
890,723
815,278
Diluted Average Shares
890,723
--
890,723
890,723
815,278
Total Operating Income as Reported
-2,250
--
-3,085
-30,320
-25,239
Rent Expense Supplemental
--
--
152
67
214
Total Expenses
38,488
38,488
35,438
46,700
61,063
Net Income from Continuing & Discontinued Operation
-2,856
--
-3,560
-30,704
-25,512
Normalized Income
-4,158.750
-4,158.750
-1,268
-14,819
-16,245.750
Interest Expense
285
--
390
390
274
Net Interest Income
-285
--
-390
-390
-274
EBIT
-2,250
--
-3,085
-30,320
-25,239
EBITDA
-2,250
--
-3,085
-30,320
-25,239
Reconciled Cost of Revenue
29,393
--
28,110
29,674
43,445
Reconciled Depreciation
--
--
--
--
0
Net Income from Continuing Operation Net Minority Interest
-2,856
--
-3,560
-30,704
-25,512
Total Unusual Items Excluding Goodwill
1,737
1,737
-3,056
-15,885
-12,355
Total Unusual Items
1,737
1,737
-3,056
-15,885
-12,355
Normalized EBITDA
-3,987
-3,987
-29
-14,435
-12,884
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
434.250
434.250
-764
0
-3,088.750
3/31/2023 - 10/14/2010
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