Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
36,966
32,032
25,182
16,030
8,592
Cost of Revenue
4,785
4,244
3,785
2,804
1,616
Gross Profit
32,181
27,788
21,397
13,226
6,976
Operating Expense
46,094
40,941
33,559
32,495
29,850
Operating Income
-13,913
-13,153
-12,162
-19,269
-22,874
Net Non Operating Interest Income Expense
-980
-292
183
433
287
Other Income Expense
-147
-518
-389
-184
-6
Pretax Income
-15,040
-13,963
-11,979
-19,020
-22,593
Tax Provision
-270
3
-93
-186
-431
Net Income Common Stockholders
-14,770
-13,966
-11,886
-18,834
-22,162
Diluted NI Available to Com Stockholders
-14,770
-13,966
-11,886
-18,834
-22,162
Basic EPS
-1.65
-1.65
-1.59
-3.42
-4.69
Diluted EPS
-1.65
-1.65
-1.59
-3.42
-4.69
Basic Average Shares
8,922
8,483
7,483
5,515
4,726.64
Diluted Average Shares
8,922
8,483
7,483
5,515
4,726.64
Total Operating Income as Reported
-13,913
-13,153
-12,162
-19,269
-22,874
Total Expenses
50,879
45,185
37,344
35,299
31,466
Net Income from Continuing & Discontinued Operation
-14,770
-13,966
-11,886
-18,834
-22,162
Normalized Income
-14,770
-13,966
-11,886
-18,834
-22,162
Interest Income
239
298
572
433
287
Interest Expense
1,219
590
389
--
--
Net Interest Income
-980
-292
183
433
287
EBIT
-13,821
-13,373
-11,590
-19,269
-22,874
EBITDA
-12,419
-11,698
-10,332
-18,244
-22,278
Reconciled Cost of Revenue
4,785
4,244
3,785
2,804
1,616
Reconciled Depreciation
1,402
1,675
1,258
1,025
596
Net Income from Continuing Operation Net Minority Interest
-14,770
-13,966
-11,886
-18,834
-22,162
Total Unusual Items Excluding Goodwill
--
--
--
--
0
Total Unusual Items
--
--
--
--
0
Normalized EBITDA
-12,419
-11,698
-10,332
-18,244
-22,278
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 6/22/2018
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