Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
13,192
13,192
12,500
11,131
10,535
Cost of Revenue
5,261
5,261
4,594
4,033
4,563
Gross Profit
7,931
7,931
7,906
7,098
5,972
Operating Expense
22,006
22,006
15,748
14,220
15,499
Operating Income
-14,075
-14,075
-7,842
-7,122
-9,527
Net Non Operating Interest Income Expense
-1,994
-1,994
-526
-1,071
-791
Other Income Expense
11,117
11,117
1,185
-399
1,347
Pretax Income
-4,952
-4,952
-7,183
-8,592
-8,971
Tax Provision
0
0
0
0
0
Net Income Common Stockholders
-4,952
-4,952
-7,183
-8,592
-8,971
Basic EPS
-0.01
-0.01
-0.01
-0.02
-0.04
Diluted EPS
-0.01
-0.01
-0.01
-0.02
-0.04
Basic Average Shares
813,426.8640
813,426.8640
680,183.2100
493,637.0020
250,278.3420
Diluted Average Shares
813,426.8640
813,426.8640
680,183.2100
493,637.0020
250,278.3420
Net Income from Continuing & Discontinued Operation
-4,952
-4,952
-7,183
-8,592
-8,971
Normalized Income
-11,215
-11,215
-7,056
-8,057
-8,323
Interest Income
53
53
56
45
21
Interest Expense
1,556
1,556
20
507
371
Net Interest Income
-1,994
-1,994
-526
-1,071
-791
EBIT
-3,396
-3,396
-7,163
-8,085
-8,600
EBITDA
-850
-850
-4,635
-5,436
-4,929
Reconciled Cost of Revenue
5,261
5,261
4,594
4,033
4,563
Reconciled Depreciation
2,546
2,546
2,528
2,649
3,671
Net Income from Continuing Operation Net Minority Interest
-4,952
-4,952
-7,183
-8,592
-8,971
Total Unusual Items Excluding Goodwill
6,263
6,263
-127
-535
-648
Total Unusual Items
6,263
6,263
-127
-535
-648
Normalized EBITDA
-7,113
-7,113
-4,508
-4,901
-4,281
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
6/30/2023 - 7/5/2021
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