Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
120,250
120,250
17,198
5,902
7,501
Cost of Revenue
16,667
16,667
5,130
0
0
Gross Profit
103,583
103,583
12,068
5,902
7,501
Operating Expense
154,833
154,833
74,511
62,126
76,790
Operating Income
-51,250
-51,250
-62,443
-56,224
-69,289
Net Non Operating Interest Income Expense
-17,960
-17,960
-18,998
-23,009
-18,613
Other Income Expense
12,323
12,323
-20,371
-8,914
5,801
Pretax Income
-56,887
-56,887
-101,812
-88,147
-82,101
Tax Provision
613
613
330
-191
-212
Net Income Common Stockholders
-57,500
-57,500
-102,142
-87,956
-81,889
Diluted NI Available to Com Stockholders
-57,500
-57,500
-102,142
-87,956
-81,889
Basic EPS
-0.44
--
-0.85
-0.89
-1.05
Diluted EPS
-0.44
--
-0.85
-0.89
-1.05
Basic Average Shares
129,486.69
--
120,779.31
98,670.29
77,771.91
Diluted Average Shares
129,486.69
--
120,779.31
98,670.29
77,771.91
Total Expenses
171,500
171,500
79,641
62,126
76,790
Net Income from Continuing & Discontinued Operation
-57,500
-57,500
-102,142
-87,956
-81,889
Normalized Income
-66,126.10
-66,126.10
-87,882.30
-79,061.32
-87,675.02
Interest Income
3,914
3,914
3,554
1,824
831
Interest Expense
19,872
19,872
21,753
23,009
19,444
Net Interest Income
-17,960
-17,960
-18,998
-23,009
-18,613
EBIT
-37,015
-37,015
-80,059
-65,138
-62,657
EBITDA
-37,015
-37,015
-80,059
-65,138
-62,657
Reconciled Cost of Revenue
16,667
16,667
5,130
0
0
Reconciled Depreciation
--
--
6,400
4,666
4,107
Net Income from Continuing Operation Net Minority Interest
-57,500
-57,500
-102,142
-87,956
-81,889
Total Unusual Items Excluding Goodwill
12,323
12,323
-20,371
-8,914
5,801
Total Unusual Items
12,323
12,323
-20,371
-8,914
5,801
Normalized EBITDA
-49,338
-49,338
-59,688
-56,224
-68,458
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,696.90
3,696.90
-6,111.30
-19.32
14.98
6/30/2023 - 1/20/2010
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