Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
Total Revenue
0
0
0
0
Cost of Revenue
--
0
144
39
Gross Profit
--
0
-144
-39
Operating Expense
12,395
11,587
7,543
6,333
Operating Income
-12,395
-11,587
-7,687
-6,372
Net Non Operating Interest Income Expense
-740
-474
-2,261
-1,599
Other Income Expense
-10,208
7,886
-20,925
2,103
Pretax Income
-23,343
-4,174
-30,872
-5,867
Tax Provision
0
0
-2,967
-1,156
Net Income Common Stockholders
-22,787
-4,170
-27,055
-4,711
Diluted NI Available to Com Stockholders
-22,787
-4,170
-27,055
-4,711
Basic EPS
-0.33
-0.06
-0.39
-0.07
Diluted EPS
-0.33
-0.06
-0.39
-0.07
Basic Average Shares
68,979.3840
68,705
68,705
68,705
Diluted Average Shares
68,979.3840
68,705
68,705
68,705
Total Operating Income as Reported
-12,395
-11,586
-7,687
-6,370
Total Expenses
12,395
11,587
7,687
6,372
Net Income from Continuing & Discontinued Operation
-22,787
-4,170
-27,055
-4,711
Normalized Income
-12,579
-12,056
-8,141.0286
-6,399.6370
Interest Income
--
0
299
49
Interest Expense
721
458
1,721
664
Net Interest Income
-740
-474
-2,261
-1,599
EBIT
-22,622
-3,716
-29,151
-5,203
EBITDA
-22,622
-3,716
-29,007
-5,164
Reconciled Cost of Revenue
--
0
144
39
Reconciled Depreciation
--
0
144
39
Net Income from Continuing Operation Net Minority Interest
-22,787
-4,170
-27,055
-4,711
Total Unusual Items Excluding Goodwill
-10,208
7,886
-20,925
2,103
Total Unusual Items
-10,208
7,886
-20,925
2,103
Normalized EBITDA
-12,414
-11,602
-8,082
-7,267
Tax Rate for Calcs
0
0
0.0001
0.0002
Tax Effect of Unusual Items
0
0
-2,011.0286
414.3630
12/31/2021 - 7/10/2024
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