Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,524
4,524
3,216
2,228
1,430
Cost of Revenue
1,400
1,400
1,250
573
339
Gross Profit
3,124
3,124
1,966
1,655
1,091
Operating Expense
32,854
32,854
30,395
21,599
14,647
Operating Income
-29,730
-29,730
-28,429
-19,944
-13,556
Net Non Operating Interest Income Expense
-1,333
-1,333
-477
226
-156
Pretax Income
-31,061
-31,061
-28,904
-19,717
-13,713
Tax Provision
0
0
0
0
0
Net Income Common Stockholders
-31,061
-31,061
-28,904
-19,717
-13,713
Diluted NI Available to Com Stockholders
-31,061
-31,061
-28,904
-19,717
-13,713
Basic EPS
-1.90
-1.90
-2.20
-1.70
-1.40
Diluted EPS
-1.90
-1.90
-2.20
-1.70
-1.40
Basic Average Shares
15,934.3080
15,934.3080
13,064.5600
11,365.0040
9,891.7850
Diluted Average Shares
15,934.3080
15,934.3080
13,064.5600
11,365.0040
9,891.7850
Total Operating Income as Reported
-29,729
-29,729
-28,428
-19,943
-13,557
Total Expenses
34,254
34,254
31,645
22,172
14,986
Net Income from Continuing & Discontinued Operation
-31,061
-31,061
-28,904
-19,717
-13,713
Normalized Income
-31,061
-31,061
-28,904
-19,717
-13,713
Interest Expense
1,261
1,261
868
402
185
Net Interest Income
-1,333
-1,333
-477
226
-156
EBIT
-29,800
-29,800
-28,036
-19,315
-13,528
EBITDA
-28,065
-28,065
-26,344
-18,444
-13,099
Reconciled Cost of Revenue
1,400
1,400
1,250
573
339
Reconciled Depreciation
1,735
1,735
1,692
871
429
Net Income from Continuing Operation Net Minority Interest
-31,061
-31,061
-28,904
-19,717
-13,713
Normalized EBITDA
-28,065
-28,065
-26,344
-18,444
-13,099
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 7/21/2016
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