Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
6/30/2022
Total Revenue
--
--
--
--
32,563.7870
Cost of Revenue
--
--
--
--
20,130.2540
Gross Profit
--
--
--
--
12,433.5330
Operating Expense
20,489.3560
15,356.5850
1,956.3440
2,752.1880
6,892.4380
Operating Income
-20,489.3560
-15,356.5850
-1,956.3440
-2,752.1880
5,541.0950
Net Non Operating Interest Income Expense
--
218.0870
170.1390
--
-585.1970
Other Income Expense
-24,773.0770
-23,269.2060
813.0250
344.6580
58.8530
Pretax Income
-44,824.9270
-38,407.7040
-973.1800
-2,407.5300
5,014.7510
Tax Provision
666.4930
694.0630
0
0
1,520.7590
Net Income Common Stockholders
-45,491.4200
-39,101.7670
-1,185.5360
-20,447.9670
3,493.9920
Basic EPS
-0.17
-0.15
-0.01
-0.24
0.04
Diluted EPS
-0.17
-0.15
-0.01
-0.24
0.04
Basic Average Shares
410,675.4860
258,205.1540
86,324.6840
85,910.5020
85,017.6350
Diluted Average Shares
410,675.4860
258,205.1540
86,324.6840
85,910.5020
85,017.6350
Net Income from Continuing & Discontinued Operation
-45,491.4200
-39,101.7670
-1,185.5360
-20,447.9670
3,493.9920
Normalized Income
-45,495.2371
-39,101.7670
-973.1800
-2,407.5300
3,493.9920
Interest Income
--
218.0870
170.1390
--
--
Interest Expense
--
--
--
--
201.9430
Net Interest Income
--
218.0870
170.1390
--
-585.1970
EBIT
-20,489.3560
-15,356.5850
-1,956.3440
-2,752.1880
5,216.6940
EBITDA
-20,328.1470
-15,279.4520
-1,949.6450
-2,739.1470
7,157.9630
Reconciled Cost of Revenue
--
--
--
--
20,130.2540
Reconciled Depreciation
161.2090
77.1330
6.6990
13.0410
1,941.2690
Net Income from Continuing Operation Net Minority Interest
-45,491.4200
-39,101.7670
-973.1800
-2,407.5300
3,493.9920
Total Unusual Items Excluding Goodwill
5.4530
--
--
--
--
Total Unusual Items
5.4530
--
--
--
--
Normalized EBITDA
-20,333.6000
-15,279.4520
-1,949.6450
-2,739.1470
7,157.9630
Tax Rate for Calcs
0.0003
0.0003
0
0
0.0003
Tax Effect of Unusual Items
1.6359
0
0
0
0
6/30/2022 - 11/18/2004
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