Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
14,453
14,453
15,900
9,766
21,360
Cost of Revenue
9,464
9,464
8,117
5,458
7,996
Gross Profit
4,989
4,989
7,783
4,308
13,364
Operating Expense
22,732
22,732
26,264
26,641
28,110
Operating Income
-17,743
-17,743
-18,481
-22,333
-14,746
Net Non Operating Interest Income Expense
939
939
1,520
469
542
Other Income Expense
2,798
2,798
-3,143
4,002
152
Pretax Income
-14,006
-14,006
-20,104
-17,862
-14,052
Tax Provision
0
0
0
0
0
Net Income Common Stockholders
-14,006
-14,006
-20,104
-17,862
-14,052
Basic EPS
-0.06
--
-0.09
-0.11
-0.10
Diluted EPS
-0.06
--
-0.09
-0.11
-0.10
Basic Average Shares
227,138.8280
--
226,703.6060
165,264.4020
146,811.3780
Diluted Average Shares
227,138.8280
--
226,703.6060
165,264.4020
146,811.3780
Net Income from Continuing & Discontinued Operation
-14,006
-14,006
-20,104
-17,862
-14,052
Normalized Income
-11,926
-11,926
-13,108
-17,862
-14,052
Interest Income
985
985
1,611
504
543
Interest Expense
--
--
--
--
1
Net Interest Income
939
939
1,520
469
542
EBIT
-17,743
-17,743
-18,481
-22,333
-14,051
EBITDA
-15,680
-15,680
-16,077
-20,338
-12,525
Reconciled Cost of Revenue
9,464
9,464
8,117
5,458
7,996
Reconciled Depreciation
2,063
2,063
2,404
1,995
1,526
Net Income from Continuing Operation Net Minority Interest
-14,006
-14,006
-20,104
-17,862
-14,052
Total Unusual Items Excluding Goodwill
-2,080
-2,080
-6,996
--
--
Total Unusual Items
-2,080
-2,080
-6,996
--
--
Normalized EBITDA
-13,600
-13,600
-9,081
-20,338
-12,525
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
6/30/2023 - 3/30/2015
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