Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,441
2,413
779
17,093
12,477
Cost of Revenue
--
--
25,493
21,476
--
Gross Profit
--
--
-8,145
-4,383
--
Operating Expense
23,632
22,266
11,013
11,908
--
Operating Income
-21,191
-19,853
-10,234
-16,291
--
Net Non Operating Interest Income Expense
41
-132
-303
-520
--
Other Income Expense
-55,658
-47,722
-13,832
3,506
320
Pretax Income
-76,808
-67,707
-24,369
-13,305
1,088
Tax Provision
-19
-73
-92
-998
--
Net Income Common Stockholders
-120,946
-68,514
-2,565
-14,077
-701
Diluted NI Available to Com Stockholders
-120,946
-68,514
-2,565
-14,077
-701
Basic EPS
-14.45
-25.69
-12.16
-176.10
-11.25
Diluted EPS
-14.45
-25.69
-12.16
-176.10
-11.25
Basic Average Shares
5,716.5000
2,667
211
80
64.2400
Diluted Average Shares
5,716.5000
2,667
211
80
64.2400
Total Operating Income as Reported
-65,332
-64,000
-11,709
-16,286
--
Total Expenses
23,632
22,266
11,013
33,384
11,389
Net Income from Continuing & Discontinued Operation
-119,385
-66,742
-1,155
-14,077
1,088
Normalized Income
-73,957.7006
-63,745.8920
-24,956.6280
-14,986.0171
1,088
Interest Expense
--
132
303
520
--
Net Interest Income
41
-132
-303
-520
--
EBIT
-68,913
-67,575
-24,066
-12,785
--
EBITDA
-68,618
-67,271
-23,658
-11,944
--
Reconciled Cost of Revenue
--
--
25,493
21,476
--
Reconciled Depreciation
295
304
408
841
--
Net Income from Continuing Operation Net Minority Interest
-76,789
-67,634
-24,117
-11,743
1,088
Total Unusual Items Excluding Goodwill
-2,832
-3,892
843
3,506
--
Total Unusual Items
-2,832
-3,892
843
3,506
--
Normalized EBITDA
-65,786
-63,379
-24,501
-15,450
--
Tax Rate for Calcs
0
0
0
0.0001
0.0003
Tax Effect of Unusual Items
-0.7006
-3.8920
3.3720
262.9829
0
12/31/2022 - 4/1/2014
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