Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
15,611
11,739
5,882
4,595
2,413
Cost of Revenue
2,019
2,240
2,509
2,389
1,807
Gross Profit
13,592
9,499
3,373
2,206
606
Operating Expense
10,969
9,563
7,849
7,185
6,767
Operating Income
2,623
-64
-4,476
-4,979
-6,161
Net Non Operating Interest Income Expense
-1,544
-1,850
-2,316
-1,376
-1,425
Other Income Expense
-102
-1,658
1,368
1,879
-3,300
Pretax Income
977
-3,572
-5,424
-4,476
-10,886
Tax Provision
1,417
669
52
1,361
42
Net Income Common Stockholders
-440
-4,241
-5,476
-5,837
-10,928
Diluted NI Available to Com Stockholders
-440
-4,241
-5,476
-5,837
-10,928
Basic EPS
-0.01
-0.05
-0.06
-0.11
-0.24
Diluted EPS
-0.01
-0.05
-0.06
-0.11
-0.24
Basic Average Shares
92,960.46
92,510.34
91,503.75
55,223.73
44,798.62
Diluted Average Shares
94,208.20
92,510.34
91,503.75
55,223.73
44,798.62
Total Operating Income as Reported
2,623
-64
-4,476
-7,334
-9,821
Total Expenses
12,988
11,803
10,358
9,574
8,574
Net Income from Continuing & Discontinued Operation
-440
-4,241
-5,476
-5,837
-10,928
Normalized Income
-299
-3,272.82
-6,293.92
-7,188.61
-8,893.85
Interest Expense
1,361
1,613
1,977
1,170
1,287
Net Interest Income
-1,544
-1,850
-2,316
-1,376
-1,425
EBIT
2,338
-1,959
-3,447
-3,306
-9,599
EBITDA
4,357
281
-938
-917
-7,792
Reconciled Cost of Revenue
2,019
2,240
2,509
2,389
1,807
Reconciled Depreciation
2,019
2,240
2,509
2,389
1,807
Net Income from Continuing Operation Net Minority Interest
-440
-4,241
-5,476
-5,837
-10,928
Total Unusual Items Excluding Goodwill
-235
-1,308
1,105
1,827
-2,747
Total Unusual Items
-235
-1,308
1,105
1,827
-2,747
Normalized EBITDA
4,592
1,589
-2,043
-2,744
-5,045
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-94
-339.82
287.08
475.39
-712.85
12/31/2022 - 12/18/2009
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