Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
7,000
3,000
0
0
68,000
Cost of Revenue
27,000
17,000
0
0
--
Gross Profit
-20,000
-14,000
0
0
--
Operating Expense
985,000
887,000
786,000
835,000
806,000
Operating Income
-1,005,000
-901,000
-786,000
-835,000
-738,000
Other Income Expense
72,000
85,000
38,000
39,000
-985,000
Pretax Income
-933,000
-816,000
-748,000
-796,000
-1,723,000
Tax Provision
0
0
0
0
0
Net Income Common Stockholders
-933,000
-816,000
-748,000
-796,000
-1,723,000
Diluted NI Available to Com Stockholders
-933,000
-816,000
-748,000
-796,000
-1,723,000
Basic EPS
-0.47
-0.44
-0.46
-0.60
-1.51
Diluted EPS
-0.47
-0.44
-0.46
-0.60
-1.51
Basic Average Shares
1,965,750
1,839,000
1,618,000
1,327,000
1,143,000
Diluted Average Shares
1,965,750
1,839,000
1,618,000
1,327,000
1,143,000
Total Operating Income as Reported
-1,005,000
-901,000
-786,000
-835,000
-1,852,000
Total Expenses
1,012,000
904,000
786,000
835,000
806,000
Net Income from Continuing & Discontinued Operation
-933,000
-816,000
-748,000
-796,000
-1,723,000
Normalized Income
-946,000
-845,000
-724,000
-776,000
-723,000
EBIT
-1,005,000
-901,000
-786,000
-835,000
-738,000
EBITDA
-974,000
-871,000
-765,000
-814,000
-716,000
Reconciled Cost of Revenue
27,000
17,000
0
0
--
Reconciled Depreciation
31,000
30,000
21,000
21,000
22,000
Net Income from Continuing Operation Net Minority Interest
-933,000
-816,000
-748,000
-796,000
-1,723,000
Total Unusual Items Excluding Goodwill
13,000
29,000
-24,000
-20,000
-1,000,000
Total Unusual Items
13,000
29,000
-24,000
-20,000
-1,000,000
Normalized EBITDA
-987,000
-900,000
-741,000
-794,000
284,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 5/10/2021
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