Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
59,239
65,532
80,659
89,548
30,645
Cost of Revenue
36,665
44,376
60,107
33,968
35,459
Gross Profit
22,574
21,156
20,552
55,580
-4,814
Operating Expense
45,523
43,282
42,091
76,781
51,089
Operating Income
-22,949
-22,126
-21,539
-21,201
-55,903
Net Non Operating Interest Income Expense
1,847
1,760
3,851
-1,394
-5,815
Pretax Income
-18,248
-16,463
-8,850
-13,248
-78,211
Tax Provision
21
0
0
-10
0
Net Income Common Stockholders
-25,612
-23,830
-9,779
-13,118
-75,708
Diluted NI Available to Com Stockholders
-25,612
-23,830
-9,779
-13,118
-75,708
Basic EPS
-0.02
-0.02
-0.01
-0.01
-0.05
Diluted EPS
-0.02
-0.02
-0.01
-0.01
-0.05
Basic Average Shares
1,499,749.9200
1,499,749.9200
1,499,749.9200
1,499,749.9200
1,499,749.9200
Diluted Average Shares
1,499,749.9200
1,499,749.9200
1,499,749.9200
1,499,749.9200
1,499,749.9200
Total Operating Income as Reported
-17,688
-15,810
-8,964
-10,561
-73,229
Total Expenses
82,188
87,658
102,198
110,749
86,548
Net Income from Continuing & Discontinued Operation
-25,612
-23,830
-9,779
-13,118
-75,708
Normalized Income
-26,774.3200
-25,417
-16,099
-16,714.2834
-50,721
Interest Income
--
1,973
4,230
3,032
178
Interest Expense
126
213
379
4,226
5,349
Net Interest Income
1,847
1,760
3,851
-1,394
-5,815
EBIT
-18,122
-16,250
-8,471
-9,022
-72,862
EBITDA
-18,122
-12,282
-850
-1,385
-66,503
Reconciled Cost of Revenue
36,665
44,376
60,107
33,968
35,459
Reconciled Depreciation
7,621
3,968
7,621
7,637
6,359
Net Income from Continuing Operation Net Minority Interest
-25,612
-23,830
-9,779
-13,118
-75,708
Total Unusual Items Excluding Goodwill
1,392
1,587
6,320
3,599
-24,987
Total Unusual Items
1,392
1,587
6,320
3,599
-24,987
Normalized EBITDA
-19,514
-13,869
-7,170
-4,984
-41,516
Tax Rate for Calcs
0.0002
0
0
0
0
Tax Effect of Unusual Items
229.6800
0
0
2.7166
0
12/31/2022 - 1/14/2013
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