Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
26,549
26,549
25,155
21,104
30,789
Cost of Revenue
5,262
5,262
7,746
8,424
--
Gross Profit
21,287
21,287
17,409
12,680
30,789
Operating Expense
32,509
32,509
33,589
31,798
45,585
Operating Income
-11,222
-11,222
-16,180
-19,118
-14,796
Net Non Operating Interest Income Expense
375
375
79
199
-116
Other Income Expense
1,511
1,511
-3,910
776
3,878
Pretax Income
-7,492
-7,492
-16,339
-15,045
-7,879
Tax Provision
0
0
-1
0
8
Net Income Common Stockholders
-7,492
-7,492
-16,338
-15,045
-7,887
Basic EPS
-0.04
--
-0.10
-0.09
-0.05
Diluted EPS
-0.04
--
-0.10
-0.09
-0.05
Basic Average Shares
183,199.9150
--
160,603.6750
160,056.2030
159,559.5890
Diluted Average Shares
183,199.9150
--
160,603.6750
160,056.2030
159,559.5890
Net Income from Continuing & Discontinued Operation
-7,492
-7,492
-16,338
-15,045
-7,887
Normalized Income
-7,492
-7,492
-11,985.2664
-15,045
-7,887
Interest Income
375
375
79
199
--
Interest Expense
--
--
--
--
116
Net Interest Income
375
375
79
199
-116
EBIT
-11,222
-11,222
-16,180
-19,118
-7,763
EBITDA
-9,378
-9,378
-12,508
-16,020
-4,608
Reconciled Cost of Revenue
5,262
5,262
7,746
8,424
--
Reconciled Depreciation
1,844
1,844
3,672
3,098
3,155
Net Income from Continuing Operation Net Minority Interest
-7,492
-7,492
-16,338
-15,045
-7,887
Total Unusual Items Excluding Goodwill
--
--
-4,353
--
--
Total Unusual Items
--
--
-4,353
--
--
Normalized EBITDA
-9,378
-9,378
-8,155
-16,020
-4,608
Tax Rate for Calcs
0
0
0
0
0.0002
Tax Effect of Unusual Items
0
0
-0.2664
0
0
3/31/2023 - 11/23/2016
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