Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
387
387
0
621
1,520
Cost of Revenue
3,596
3,596
985
1,555
1,890
Gross Profit
-3,209
-3,209
-985
-934
-370
Operating Expense
9,529
9,529
9,577
8,926
10,325
Operating Income
-12,738
-12,738
-10,562
-9,860
-10,695
Net Non Operating Interest Income Expense
-316
-316
-526
70
-81
Other Income Expense
-851
-851
4,316
142
-316
Pretax Income
-13,905
-13,905
-6,772
-9,648
-11,092
Net Income Common Stockholders
-23,360
-23,360
-6,772
-9,740
-11,092
Diluted NI Available to Com Stockholders
-23,360
-23,360
-6,772
-9,740
-11,092
Basic EPS
-399.98
--
-63.38
-244.48
-266.00
Diluted EPS
-399.98
--
-63.38
-244.48
-266.00
Basic Average Shares
58.3980
--
106.8460
39.8380
41.6050
Diluted Average Shares
58.3980
--
106.8460
39.8380
41.6050
Total Operating Income as Reported
-12,738
-12,738
-10,562
-9,860
-11,683
Total Expenses
13,125
13,125
10,562
10,481
12,215
Net Income from Continuing & Discontinued Operation
-13,905
-13,905
-6,772
-9,648
-11,092
Normalized Income
-13,177
-13,177
-11,088
-9,790
-10,809
Interest Income
75
75
215
161
51
Interest Expense
374
374
244
100
92
Net Interest Income
-316
-316
-526
70
-81
EBIT
-13,531
-13,531
-6,528
-9,548
-11,000
EBITDA
-12,970
-12,970
-6,300
-9,378
-10,702
Reconciled Cost of Revenue
3,153
3,153
871
1,605
1,949
Reconciled Depreciation
561
561
228
120
239
Net Income from Continuing Operation Net Minority Interest
-13,905
-13,905
-6,772
-9,648
-11,092
Total Unusual Items Excluding Goodwill
-728
-728
4,316
142
-283
Total Unusual Items
-728
-728
4,316
142
-283
Normalized EBITDA
-12,242
-12,242
-10,616
-9,520
-10,419
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 5/25/2022
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