Breakdown
TTM
6/30/2024
6/30/2023
6/30/2022
Total Revenue
3,607
939
4,301
2,901
Cost of Revenue
1,477
469
1,911
1,156
Gross Profit
2,130
470
2,390
1,745
Operating Expense
7,436
3,646
8,024
6,425
Operating Income
-5,306
-3,176
-5,634
-4,680
Net Non Operating Interest Income Expense
-307
-198
-407
-187
Pretax Income
-6,839
-3,374
-6,572
-5,242
Tax Provision
-241
-241
-407
-433
Net Income Common Stockholders
-6,598
-6,110
-6,165
-4,809
Diluted NI Available to Com Stockholders
-6,598
-6,110
-6,165
-4,809
Basic EPS
-0.00
--
-0.01
-0.01
Diluted EPS
-0.00
-0.00
-0.01
-0.01
Basic Average Shares
1,534,906.1640
1,534,906.1640
729,239.4390
488,421.9260
Diluted Average Shares
2,062,704.0040
--
729,239.4390
488,421.9260
Total Operating Income as Reported
-6,532
-3,176
-6,165
-5,055
Rent Expense Supplemental
--
--
1
1
Total Expenses
8,913
4,115
9,935
7,581
Net Income from Continuing & Discontinued Operation
-6,598
-6,110
-6,165
-4,809
Normalized Income
-5,415.2031
-3,133
-5,666.8845
-4,464.9758
Interest Expense
307
198
407
187
Net Interest Income
-307
-198
-407
-187
EBIT
-6,532
-3,176
-6,165
-5,055
EBITDA
-5,021
-1,661
-4,083
-3,747
Reconciled Cost of Revenue
1,477
469
1,911
1,156
Reconciled Depreciation
1,511
1,515
2,082
1,308
Net Income from Continuing Operation Net Minority Interest
-6,598
-3,133
-6,165
-4,809
Total Unusual Items Excluding Goodwill
-1,226
0
-531
-375
Total Unusual Items
-1,226
0
-531
-375
Normalized EBITDA
-3,795
-1,661
-3,552
-3,372
Tax Rate for Calcs
0
0.0001
0.0001
0.0001
Tax Effect of Unusual Items
-43.2031
0
-32.8845
-30.9758
6/30/2022 - 4/14/2014
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