Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
Total Revenue
1,560
1,560
251
634
Cost of Revenue
1,508
1,508
-475
29
Gross Profit
52
52
726
605
Operating Expense
22,714
22,714
15,662
5,403
Operating Income
-22,662
-22,662
-14,936
-4,798
Net Non Operating Interest Income Expense
-254
-254
-89
21
Pretax Income
-22,916
-22,916
-15,025
-4,914
Tax Provision
-1,148
-1,148
205
55
Net Income Common Stockholders
-21,768
-21,768
-15,229
-4,969
Diluted NI Available to Com Stockholders
-21,768
-21,768
-15,229
-4,969
Basic EPS
-0.92
--
-0.67
-0.22
Diluted EPS
-0.92
--
-0.67
-0.22
Basic Average Shares
22,620
--
22,620
22,620
Diluted Average Shares
22,620
--
22,620
22,620
Total Expenses
24,222
24,222
15,187
5,432
Net Income from Continuing & Discontinued Operation
-21,768
-21,768
-15,229
-4,969
Normalized Income
-21,768
-21,768
-15,229
-4,873.1822
Interest Income
9
9
30
31
Interest Expense
263
263
119
10
Net Interest Income
-254
-254
-89
21
EBIT
-22,653
-22,653
-14,906
-4,904
EBITDA
-18,787
-18,787
-11,708
-4,021
Reconciled Cost of Revenue
1,508
1,508
-475
29
Reconciled Depreciation
3,866
3,866
3,198
883
Net Income from Continuing Operation Net Minority Interest
-21,768
-21,768
-15,229
-4,969
Total Unusual Items Excluding Goodwill
0
0
0
-137
Total Unusual Items
0
0
0
-137
Normalized EBITDA
-18,787
-18,787
-11,708
-3,884
Tax Rate for Calcs
0.0001
0.0001
0.0003
0.0003
Tax Effect of Unusual Items
0
0
0
-41.1822
12/31/2023 - 1/22/2024
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