Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
46
49
39
112
64
Cost of Revenue
58
59
51
82
284
Gross Profit
-12
-10
-12
30
-220
Operating Expense
1,937
1,850
1,769
695
2,964
Operating Income
-1,949
-1,860
-1,781
-665
-3,184
Net Non Operating Interest Income Expense
-457
-489
-153
-159
-126
Pretax Income
-6,193
-4,983
-5,301
-1,119
-4,059
Tax Provision
0
0
0
0
0
Net Income Common Stockholders
-6,193
-4,983
-5,301
-1,119
-4,059
Diluted NI Available to Com Stockholders
-6,193
-4,983
-5,301
-1,119
-4,059
Basic EPS
-0.00
--
--
-0.00
-0.00
Diluted EPS
-0.00
--
--
-0.00
-0.00
Basic Average Shares
4,396,841
--
--
4,211,167
4,080,833
Diluted Average Shares
4,396,841
--
--
4,211,167
4,080,833
Total Operating Income as Reported
-3,070
-2,885
-5,203
-1,114
-3,698
Rent Expense Supplemental
--
--
--
--
0
Total Expenses
1,995
1,909
1,820
777
3,248
Net Income from Continuing & Discontinued Operation
-6,193
-4,983
-5,301
-1,119
-4,059
Normalized Income
-2,424
-2,402
-1,879
-670
-3,545
Interest Expense
457
489
153
159
126
Net Interest Income
-457
-489
-153
-159
-126
EBIT
-5,736
-4,494
-5,148
-960
-3,933
EBITDA
-5,734
-4,492
-5,146
-957
-3,901
Reconciled Cost of Revenue
58
59
51
82
284
Reconciled Depreciation
2
2
2
3
32
Net Income from Continuing Operation Net Minority Interest
-6,193
-4,983
-5,301
-1,119
-4,059
Total Unusual Items Excluding Goodwill
-3,769
-2,581
-3,422
-449
-514
Total Unusual Items
-3,769
-2,581
-3,422
-449
-514
Normalized EBITDA
-1,965
-1,911
-1,724
-508
-3,387
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 1/4/2000
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