Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
35
32
0
0
50
Cost of Revenue
424
424
0
--
--
Gross Profit
-389
-392
0
--
--
Operating Expense
4,706
3,878
3,397
4,028
3,454
Operating Income
-5,095
-4,270
-3,397
-4,028
-3,404
Net Non Operating Interest Income Expense
-249
-780
-1,052
-431
-438
Other Income Expense
--
-9,400
-20,288
52
-4,034
Pretax Income
-1,802
-14,450
-24,737
-4,407
-7,876
Tax Provision
-2,580
-2,580
33
0
-621
Net Income Common Stockholders
791
-11,838
-24,708
-4,336
-7,051
Diluted NI Available to Com Stockholders
791
-11,838
-24,708
-4,336
-7,051
Basic EPS
0.88
-0.38
-2.30
-0.07
-0.61
Diluted EPS
0.88
-0.38
-2.30
-0.07
-0.61
Basic Average Shares
79,390.1600
31,550.4570
10,757.1470
60,248.0780
11,497.7030
Diluted Average Shares
79,390.1600
31,550.4570
10,757.1470
60,248.0780
11,497.7030
Total Operating Income as Reported
-5,107
-4,282
-28,753
-4,028
-3,404
Rent Expense Supplemental
73
74
32
0
--
Total Expenses
5,130
4,302
3,397
4,028
3,454
Net Income from Continuing & Discontinued Operation
791
-11,838
-24,708
-4,336
-7,051
Normalized Income
798.2000
-11,828.1480
-5,850.7428
-4,336
-3,274.9000
Interest Income
13
13
13
13
24
Interest Expense
262
793
1,065
444
462
Net Interest Income
-249
-780
-1,052
-431
-438
EBIT
-1,540
-13,657
-23,672
-3,963
-7,414
EBITDA
-397
-12,512
-22,553
-2,843
-6,301
Reconciled Cost of Revenue
424
424
0
--
--
Reconciled Depreciation
1,143
1,145
1,119
1,120
1,113
Net Income from Continuing Operation Net Minority Interest
791
-11,838
-24,708
-4,336
-7,051
Total Unusual Items Excluding Goodwill
-12
-12
-25,356
0
-4,100
Total Unusual Items
-12
-12
-25,356
0
-4,100
Normalized EBITDA
-385
-12,500
2,803
-2,843
-2,201
Tax Rate for Calcs
0.0004
0.0002
0.0003
0
0.0001
Tax Effect of Unusual Items
-4.8000
-2.1480
-6,498.7428
0
-323.9000
12/31/2022 - 9/16/2024
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