Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
0
0
15,388
0
0
Cost of Revenue
--
0
14,542
0
549
Gross Profit
--
0
846
0
-549
Operating Expense
73,895
35,345
9,504
12,457
11,852
Operating Income
-73,895
-35,345
-8,658
-12,457
-12,401
Net Non Operating Interest Income Expense
-25,901
-24,915
-4,003
-3,164
-6,050
Other Income Expense
-47,086
-331,141
-19,021
6,337
7,587
Pretax Income
-146,882
-391,401
-31,682
-9,284
-10,864
Tax Provision
0
-981
-174
1,146
-56
Net Income Common Stockholders
-146,882
-390,420
-31,508
-10,430
-10,808
Diluted NI Available to Com Stockholders
-146,882
-390,420
-31,508
-10,430
-10,808
Basic EPS
-0.85
-13.40
-0.05
-0.64
-0.96
Diluted EPS
-0.85
-13.40
-0.05
-0.64
-0.96
Basic Average Shares
413,153.9320
193,083.1140
30,577.0060
17,011.3500
13,216.1390
Diluted Average Shares
413,153.9320
193,083.1140
30,577.0060
17,011.3500
13,216.1390
Rent Expense Supplemental
--
1,352
0
--
--
Total Expenses
73,895
35,345
24,046
12,457
12,401
Net Income from Continuing & Discontinued Operation
-146,882
-390,420
-31,508
-10,430
-10,808
Normalized Income
-86,207
-45,000.9271
-8,156.9540
-11,256.3566
-12,253.5103
Interest Income
1,524
501
387
0
505
Interest Expense
21,668
19,430
30
26
45
Net Interest Income
-25,901
-24,915
-4,003
-3,164
-6,050
EBIT
-125,214
-371,971
-31,652
-9,258
-10,819
EBITDA
-120,020
-369,014
-28,914
-8,699
-10,270
Reconciled Cost of Revenue
--
0
12,014
0
549
Reconciled Depreciation
5,194
2,957
2,738
559
549
Net Income from Continuing Operation Net Minority Interest
-146,882
-390,420
-31,508
-10,430
-10,808
Total Unusual Items Excluding Goodwill
-60,675
-346,287
-23,480
1,117
1,453
Total Unusual Items
-60,675
-346,287
-23,480
1,117
1,453
Normalized EBITDA
-59,345
-22,727
-5,434
-9,816
-11,723
Tax Rate for Calcs
0
0
0
0.0003
0
Tax Effect of Unusual Items
0
-867.9271
-128.9540
290.6434
7.4897
12/31/2022 - 4/5/2010
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