Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
588,771
666,554
-1,072,613
-117,723
-6,823,429
Operating Expense
4,584,412
2,323,649
1,105,312
1,568,167
1,901,908
Pretax Income
-3,995,641
-1,657,095
-2,177,925
-1,685,890
-8,623,742
Tax Provision
260,563
77,517
-313,266
76,379
-923,427
Net Income Common Stockholders
-4,467,090
-2,007,723
-1,909,019
-1,922,639
-7,443,299
Diluted NI Available to Com Stockholders
-4,467,090
-2,007,723
-1,909,019
-1,922,639
-7,443,299
Basic EPS
-2.65
-1.19
-1.13
-1.14
-4.42
Diluted EPS
-2.65
-1.19
--
-1.14
-4.42
Basic Average Shares
1,685,253.7120
1,685,253.7120
1,685,253.7120
1,685,253.7120
1,685,253.7120
Diluted Average Shares
1,685,253.7120
1,685,253.7120
--
1,685,253.7120
1,685,253.7120
Rent Expense Supplemental
--
1,497
1,831
2,433
3,201
Net Income from Continuing & Discontinued Operation
-4,337,251
-1,924,812
-1,830,026
-1,824,573
-7,354,015
Normalized Income
-4,182,058.7350
-1,769,619.7350
-1,748,608.3147
-2,459,392.6050
-7,271,117.1647
Interest Income
329,228
362,345
556,038
659,676
563,722
Interest Expense
807,243
900,194
1,339,129
1,643,691
1,109,315
Net Interest Income
-478,015
-537,849
-783,091
-984,015
-545,593
Reconciled Depreciation
50,348
45,807
50,348
55,000
66,597
Net Income from Continuing Operation Net Minority Interest
-4,337,251
-1,924,812
-1,830,026
-1,824,573
-7,354,015
Total Unusual Items Excluding Goodwill
-185,859
-185,859
-95,096
760,263
-92,839
Total Unusual Items
-185,859
-185,859
-95,096
760,263
-92,839
Tax Rate for Calcs
0.0002
0.0002
0.0001
0.0002
0.0001
Tax Effect of Unusual Items
-30,666.7350
-30,666.7350
-13,678.3147
125,443.3950
-9,941.1647
12/31/2022 - 2/7/2012
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