Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
--
0
43,000
287,000
571,000
Cost of Revenue
--
0
36,000
228,000
405,000
Gross Profit
--
0
7,000
59,000
166,000
Operating Expense
--
31,000
86,000
387,000
564,000
Operating Income
--
-31,000
-79,000
-328,000
-398,000
Net Non Operating Interest Income Expense
--
8,000
6,000
16,000
15,000
Other Income Expense
--
--
4,000
--
--
Pretax Income
--
-23,000
-69,000
-312,000
-383,000
Tax Provision
--
0
6,000
5,000
1,000
Net Income Common Stockholders
--
-29,000
-75,000
-317,000
-384,000
Diluted NI Available to Com Stockholders
--
-29,000
-75,000
-317,000
-384,000
Basic EPS
-1.09
-1.09
-2.92
-13.36
-17.10
Diluted EPS
-1.09
-1.09
-2.92
-13.36
-17.10
Basic Average Shares
45,730.50
26,586
25,690
23,732
22,400
Diluted Average Shares
45,730.50
26,586
25,690
23,732
22,400
Total Operating Income as Reported
--
-31,000
-79,000
-328,000
-398,000
Total Expenses
--
31,000
122,000
615,000
969,000
Net Income from Continuing & Discontinued Operation
--
-29,000
-75,000
-317,000
-384,000
Normalized Income
--
-29,000
-78,160
-317,000
-384,000
Interest Income
--
8,000
6,000
16,000
15,000
Net Interest Income
--
8,000
6,000
16,000
15,000
EBIT
--
-31,000
-79,000
-328,000
-398,000
EBITDA
--
-31,000
-78,000
-324,000
-392,000
Reconciled Cost of Revenue
--
0
36,000
228,000
405,000
Reconciled Depreciation
--
0
1,000
4,000
6,000
Net Income from Continuing Operation Net Minority Interest
--
-29,000
-75,000
-317,000
-384,000
Total Unusual Items Excluding Goodwill
0
0
4,000
0
--
Total Unusual Items
0
0
4,000
0
--
Normalized EBITDA
--
-31,000
-82,000
-324,000
-392,000
Tax Rate for Calcs
--
0
0
0
0
Tax Effect of Unusual Items
--
0
840
0
0
12/31/2022 - 12/16/2020
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