Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2021
Total Revenue
42,039.2650
43,739.2650
31,800
37,800
82,574
Cost of Revenue
--
--
1,700
1,200
4,564
Gross Profit
--
--
30,000
36,700
78,010
Operating Expense
59,500.1850
58,000.1850
57,100
42,500
71,854
Operating Income
-17,660.9200
-14,260.9200
-27,100
-5,800
6,156
Net Non Operating Interest Income Expense
-197.4200
-97.4200
-1,100
-200
-6,272
Pretax Income
-20,001.3660
-15,301.3660
-80,100
4,600
-116
Tax Provision
245.1220
-354.8780
-700
0
-519
Net Income Common Stockholders
-20,246.4880
-14,946.4880
-79,400
4,600
-62
Diluted NI Available to Com Stockholders
-20,246.4880
-14,946.4880
-79,400
4,600
-62
Basic EPS
-0.12
-0.10
-0.59
0.03
-0.00
Diluted EPS
-0.12
-0.10
-0.59
0.03
-0.00
Basic Average Shares
174,300.0750
151,967
134,707.9740
134,707.9740
134,707.9740
Diluted Average Shares
174,600.9250
151,967
141,268.5350
141,268.5350
141,268.5350
Total Operating Income as Reported
--
-15,169.2990
--
--
6,156
Total Expenses
59,700.1850
58,000.1850
58,800
43,700
76,418
Net Income from Continuing & Discontinued Operation
-20,246.4880
-14,946.4880
-79,400
4,600
-62
Normalized Income
-18,809.2600
-13,470.4148
-27,656.1798
-5,800
403
Interest Expense
--
97.4200
1,100
--
6,272
Net Interest Income
-197.4200
-97.4200
-1,100
-200
-6,272
EBIT
-18,603.9460
-15,203.9460
-79,000
-5,800
6,156
EBITDA
370.0800
3,970.0800
-57,800
9,888
20,749
Reconciled Cost of Revenue
--
--
1,700
1,200
4,564
Reconciled Depreciation
18,974.0250
19,174.0250
21,200
15,688
14,593
Net Income from Continuing Operation Net Minority Interest
-20,246.4880
-14,946.4880
-79,400
4,600
403
Total Unusual Items Excluding Goodwill
-2,211.1200
-1,511.1200
-52,200
10,400
--
Total Unusual Items
-2,211.1200
-1,511.1200
-52,200
10,400
--
Normalized EBITDA
2,581.2000
5,481.2000
-5,600
-512
20,749
Tax Rate for Calcs
0.0004
0
0
0
0.0004
Tax Effect of Unusual Items
-773.8920
-35.0468
-456.1798
0
0
12/31/2021 - 10/1/2024
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