| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
13,497 | 10,800 | 6,896 | 0 | 0 |
| Cost of Revenue
|
-10,240 | -7,958 | -5,310 | 0 | -- |
|
Gross Profit
|
3,257 | 2,842 | 1,586 | 0 | -- |
| Selling, General and Administrative Expenses
|
-3,928 | -3,865 | -4,282 | -2,160 | -1,698 |
|
Research and Development Expenses
|
488 | -139 | -302 | -716 | -1,507 |
| Depreciation, Amortization and Depletion
|
-383 | -383 | -256 | -489 | -1,522 |
|
Taxes Other Than Income Taxes
|
0 | -- | 0 | -169 | 0 |
| Other Income/Expense, Operating
|
-30 | -- | 0 | -1 | 2,887 |
|
Operating Income/Expenses
|
-3,911 | -4,387 | -4,840 | -3,535 | -1,840 |
|
Total Operating Profit/Loss
|
-654 | -1,545 | -3,254 | -3,535 | -1,840 |
| Total Net Finance Income/Expense
|
-13 | -15 | -31 | -17 | -10 |
| Net Investment Income
|
-- | -- | -- | -3 | -3 |
| Irregular Income/Expenses
|
0 | 0 | -1,415 | -47,210 | -38,046 |
|
Other Income/Expense, Non-Operating
|
34 | 34 | 63 | 0 | -- |
|
Non-Operating Income/Expenses, Total
|
21 | 19 | -1,383 | -47,227 | -38,059 |
|
Pretax Income
|
-634 | -1,526 | -4,637 | -50,762 | -39,899 |
|
Provision for Income Tax
|
-25 | 110 | 292 | 1,382 | 5,156 |
|
Net Income from Continuing Operations
|
-659 | -1,416 | -4,345 | -49,380 | -34,743 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
-658 | -1,416 | -4,345 | -49,380 | -34,743 |
|
Non-Controlling/Minority Interests
|
-- | -- | -- | 0 | 11 |
|
Net Income after Non-Controlling/Minority Interests
|
-658 | -1,416 | -4,345 | -49,380 | -34,732 |
|
Net Income Available to Common Stockholders
|
-658 | -1,416 | -4,345 | -49,380 | -34,732 |
|
Diluted Net Income Available to Common Stockholders
|
-658 | -1,416 | -4,345 | -49,380 | -34,732 |
| Basic EPS
|
-0.13 | -0.28 | -1.49 | -176.38 | -221.63 |
| Diluted EPS
|
-0.13 | -0.28 | -1.49 | -176.38 | -221.63 |
|
Basic Weighted Average Shares Outstanding
|
5,105.71 | 4,988.50 | 2,910.23 | 279.98 | 156.72 |
|
Diluted Weighted Average Shares Outstanding
|
5,105.71 | 4,988.50 | 2,910.23 | 279.98 | 156.72 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
-621 | -1,511 | -4,606 | -50,745 | -39,893 |
|
EBITDA
|
-238 | -1,128 | -4,350 | -38,335 | -38,371 |
12/31/2022 - 4/16/1999
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