Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,627
3,474
2,969
4,292
5,585
Cost of Revenue
2,087
1,654
1,494
1,846
2,335
Gross Profit
2,540
1,820
1,475
2,446
3,250
Operating Expense
5,298
5,418
5,176
5,601
6,271
Operating Income
-2,758
-3,598
-3,701
-3,155
-3,021
Net Non Operating Interest Income Expense
1,419
1,683
1,963
1,811
718
Other Income Expense
-707
361
-558
-2,055
-449
Pretax Income
-2,046
-1,554
-2,296
-3,399
-2,752
Tax Provision
0
0
0
0
0
Net Income Common Stockholders
-2,046
-1,554
-2,296
-3,399
-2,752
Diluted NI Available to Com Stockholders
-2,046
-1,554
-2,296
-3,399
-2,752
Basic EPS
-0.19
-0.14
-0.21
-0.31
-0.25
Diluted EPS
-0.19
-0.14
-0.21
-0.31
-0.25
Basic Average Shares
11,052
11,052
11,052
11,052
11,052
Diluted Average Shares
11,052
11,052
11,052
11,052
11,052
Total Operating Income as Reported
-2,758
-3,598
-3,701
-3,155
-3,021
Total Expenses
7,385
7,072
6,670
7,447
8,606
Net Income from Continuing & Discontinued Operation
-2,046
-1,554
-2,296
-3,399
-2,752
Normalized Income
-1,346
-1,917
-1,709
-1,331
-2,220
Interest Income
1,419
1,683
1,963
1,811
718
Net Interest Income
1,419
1,683
1,963
1,811
718
EBIT
-2,758
-3,598
-3,701
-3,155
-3,021
EBITDA
-2,758
-3,531
-3,643
-3,100
-2,988
Reconciled Cost of Revenue
2,087
1,654
1,494
1,846
2,335
Reconciled Depreciation
--
67
58
55
33
Net Income from Continuing Operation Net Minority Interest
-2,046
-1,554
-2,296
-3,399
-2,752
Total Unusual Items Excluding Goodwill
-700
363
-587
-2,068
-532
Total Unusual Items
-700
363
-587
-2,068
-532
Normalized EBITDA
-2,058
-3,894
-3,056
-1,032
-2,456
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 2/18/2000
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