Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
0
150
100
2,601
0
Cost of Revenue
0
42
28
874
0
Gross Profit
0
108
72
1,727
0
Operating Expense
4,369
3,414
3,693
3,962
3,903
Operating Income
-4,369
-3,306
-3,621
-2,235
-3,903
Net Non Operating Interest Income Expense
1,649
1,844
1,897
1,868
1,020
Other Income Expense
879
277
177
525
2,803
Pretax Income
-1,841
-1,185
-1,547
158
-80
Tax Provision
57
-368
-425
-388
607
Earnings from Equity Interest Net of Tax
-862
-1,603
-1,912
-2,003
-1,639
Net Income Common Stockholders
-2,760
-2,420
-3,034
-1,457
-2,326
Diluted NI Available to Com Stockholders
-2,760
-2,420
-3,034
-1,457
-2,326
Basic EPS
-0.12
-0.11
-0.13
-0.06
-0.10
Diluted EPS
-0.12
-0.11
-0.13
-0.06
-0.10
Basic Average Shares
22,819.0060
22,848.4020
23,250.2240
23,791.2870
23,825.9170
Diluted Average Shares
22,819.0060
22,848.4020
23,250.2240
23,791.2870
23,825.9170
Total Operating Income as Reported
-4,369
-3,306
-3,621
-2,235
-3,903
Total Expenses
4,369
3,456
3,721
4,836
3,903
Net Income from Continuing & Discontinued Operation
-2,760
-2,420
-3,034
-1,457
-2,326
Normalized Income
-3,287.4000
-2,610.9781
-3,162.3736
-1,871.7500
-1,472.8000
Interest Income
1,649
1,844
1,897
1,868
1,020
Net Interest Income
1,649
1,844
1,897
1,868
1,020
EBIT
-4,369
-3,306
-3,621
-2,235
-3,903
EBITDA
-4,207
-3,138
-3,437
-1,904
-3,544
Reconciled Cost of Revenue
0
15
28
809
0
Reconciled Depreciation
162
168
184
331
359
Net Income from Continuing Operation Net Minority Interest
-2,760
-2,420
-3,034
-1,457
-2,326
Total Unusual Items Excluding Goodwill
879
277
177
525
-1,080
Total Unusual Items
879
277
177
525
-1,080
Normalized EBITDA
-5,086
-3,415
-3,614
-2,429
-2,464
Tax Rate for Calcs
0.0004
0.0003
0.0003
0.0002
0.0002
Tax Effect of Unusual Items
351.6000
86.0219
48.6264
110.2500
-226.8000
12/31/2022 - 11/24/2003
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