Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
25,313
25,313
23,434
32,836
34,877
Cost of Revenue
1,864
1,864
3,163
8,720
8,751
Gross Profit
23,449
23,449
20,271
24,116
26,126
Operating Expense
25,856
25,856
27,106
28,983
24,706
Operating Income
-2,407
-2,407
-6,835
-4,867
1,420
Net Non Operating Interest Income Expense
298
298
218
740
255
Other Income Expense
-2,696
-2,696
-939
-1,321
-81
Pretax Income
-4,805
-4,805
-7,556
-5,448
1,594
Tax Provision
-277
-277
-1,562
-1,379
429
Net Income Common Stockholders
-4,371
-4,371
-5,820
-4,069
1,165
Diluted NI Available to Com Stockholders
-4,371
-4,371
-5,820
-4,069
1,165
Basic EPS
-0.05
-0.10
-0.14
-0.10
0.03
Diluted EPS
-0.05
-0.10
-0.14
-0.10
0.03
Basic Average Shares
43,284.2500
42,956
41,701
40,396
40,371
Diluted Average Shares
43,284.2500
42,956
41,701
40,396
40,404
Total Operating Income as Reported
-6,012
-6,012
-6,835
-6,256
1,420
Total Expenses
27,720
27,720
30,269
37,703
33,457
Net Income from Continuing & Discontinued Operation
-4,371
-4,371
-5,820
-4,069
1,165
Normalized Income
-1,139.3000
-1,139.3000
-5,994
-3,031.5843
1,165
Interest Income
365
365
1,384
756
275
Interest Expense
67
67
1,166
16
20
Net Interest Income
298
298
218
740
255
EBIT
-4,738
-4,738
-6,390
-5,432
1,614
EBITDA
-4,430
-4,430
-5,800
-4,847
2,214
Reconciled Cost of Revenue
1,794
1,794
3,041
8,720
8,728
Reconciled Depreciation
308
308
590
585
600
Net Income from Continuing Operation Net Minority Interest
-4,528
-4,528
-5,994
-4,069
1,165
Total Unusual Items Excluding Goodwill
-3,605
-3,605
0
-1,389
0
Total Unusual Items
-3,605
-3,605
0
-1,389
0
Normalized EBITDA
-825
-825
-5,800
-3,458
2,214
Tax Rate for Calcs
0.0001
0.0001
0.0002
0.0003
0.0003
Tax Effect of Unusual Items
-216.3000
-216.3000
0
-351.5843
0
6/30/2023 - 3/14/2022
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