Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,760
1,760
2,303
1,891
2,112
Cost of Revenue
612
612
513
823
856
Gross Profit
1,148
1,148
1,790
1,068
1,256
Operating Expense
7,038
7,038
7,848
11,317
8,589
Operating Income
-5,890
-5,890
-6,058
-10,249
-7,333
Net Non Operating Interest Income Expense
-989
-989
-655
-471
-1,436
Pretax Income
-6,865
-6,865
-2,063
-10,732
-1,269
Tax Provision
4
4
7
8
0
Net Income Common Stockholders
-6,869
-6,869
-2,070
-10,719
-6,774
Average Dilution Earnings
0
0
0
90
608
Diluted NI Available to Com Stockholders
-6,869
-6,869
-2,070
-10,629
-6,774
Basic EPS
-0.40
--
-0.14
-0.63
-0.52
Diluted EPS
-0.40
--
-0.14
-0.63
-0.52
Basic Average Shares
16,162
--
13,516
15,988
13,016.9520
Diluted Average Shares
17,162
--
14,516
16,964
13,016.9520
Total Operating Income as Reported
-5,891
-5,891
-5,876
-10,247
-7,333
Rent Expense Supplemental
198
198
--
411
178
Total Expenses
7,650
7,650
8,361
12,140
9,445
Net Income from Continuing & Discontinued Operation
-6,869
-6,869
-2,070
-10,719
-6,774
Normalized Income
-6,869
-6,869
-5,445
-10,719
-8,666
Interest Income
14
14
14
--
138
Interest Expense
857
857
639
445
1,511
Net Interest Income
-989
-989
-655
-471
-1,436
EBIT
-6,008
-6,008
-1,424
-10,287
242
EBITDA
-4,021
-4,021
521
-8,232
5,126
Reconciled Cost of Revenue
612
612
513
823
856
Reconciled Depreciation
1,987
1,987
1,945
2,055
4,884
Net Income from Continuing Operation Net Minority Interest
-6,869
-6,869
-2,070
-10,719
-1,149
Total Unusual Items Excluding Goodwill
0
0
4,500
0
7,517
Total Unusual Items
0
0
4,500
0
7,517
Normalized EBITDA
-4,021
-4,021
-3,979
-8,232
-2,391
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0
Tax Effect of Unusual Items
0
0
1,125
0
0
12/31/2022 - 7/30/2018
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