Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,751
2,553
3,189
4,832
6,521
Cost of Revenue
1,074
1,262
1,735
3,146
3,012
Gross Profit
1,677
1,291
1,454
1,686
3,509
Operating Expense
23,193
21,810
15,343
21,558
27,540
Operating Income
-21,516
-20,519
-13,889
-19,872
-24,031
Net Non Operating Interest Income Expense
3,694
4,236
1,597
-1,733
-2,406
Other Income Expense
4,826
4,863
2,017
-20,310
-18,984
Pretax Income
-12,996
-11,420
-10,275
-41,915
-45,421
Tax Provision
-19
-19
41
29
4
Net Income Common Stockholders
-12,977
-11,401
-10,316
-52,785
-50,894
Diluted NI Available to Com Stockholders
-12,977
-11,401
-10,316
-52,785
-50,894
Total Operating Income as Reported
-21,516
-20,519
-13,889
-45,691
-24,031
Total Expenses
24,267
23,072
17,078
24,704
30,552
Net Income from Continuing & Discontinued Operation
-12,977
-11,401
-10,316
-52,785
-50,894
Normalized Income
-12,977
-11,401
-10,738.6500
-25,554.6600
-30,260.9500
Interest Income
3,730
4,268
1,732
0
--
Interest Expense
36
32
135
1,733
2,406
Net Interest Income
3,694
4,236
1,597
-1,733
-2,406
EBIT
-12,960
-11,388
-10,140
-40,182
-43,015
EBITDA
-12,960
-11,388
-10,140
-40,182
-43,015
Reconciled Cost of Revenue
1,074
1,262
1,735
3,146
3,012
Net Income from Continuing Operation Net Minority Interest
-12,977
-11,401
-10,316
-41,944
-45,425
Total Unusual Items Excluding Goodwill
0
0
535
-20,746
-19,195
Total Unusual Items
0
0
535
-20,746
-19,195
Normalized EBITDA
-12,960
-11,388
-10,675
-19,436
-23,820
Tax Rate for Calcs
0
0
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
0
0
112.3500
-4,356.6600
-4,030.9500
-
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