Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
0
0
0
0
0
Cost of Revenue
3,649
3,649
12,479
3,805
0
Gross Profit
-3,649
-3,649
-12,479
-3,805
0
Operating Expense
4,683
4,683
4,928
10,823
4,196
Operating Income
-8,332
-8,332
-17,407
-14,628
-4,196
Net Non Operating Interest Income Expense
-5,485
-5,485
-2,263
-5,818
0
Pretax Income
-18,198
-18,198
-19,736
-20,813
-5,803
Tax Provision
0
0
0
0
0
Net Income Common Stockholders
-17,775
-17,775
-19,309
-20,375
-5,359
Diluted NI Available to Com Stockholders
-17,775
-17,775
-19,309
-20,375
-5,359
Basic EPS
-0.00
-0.00
-0.00
-0.00
-0.00
Diluted EPS
-0.00
-0.00
-0.00
-0.00
-0.00
Basic Average Shares
6,583,116
6,583,116
3,179,199
23,538,638
21,686,502
Diluted Average Shares
6,583,116
6,583,116
3,179,199
23,538,638
21,686,502
Total Operating Income as Reported
-8,041
-8,041
-17,124
-14,450
-4,622
Rent Expense Supplemental
1,758
1,758
3,223
124
126
Total Expenses
8,332
8,332
17,407
14,628
4,196
Net Income from Continuing & Discontinued Operation
-17,775
-17,775
-19,309
-20,375
-5,359
Normalized Income
-13,861
-13,861
-19,309
-20,064
-4,198
Interest Expense
5,485
5,485
2,263
5,818
0
Net Interest Income
-5,485
-5,485
-2,263
-5,818
0
EBIT
-12,713
-12,713
-17,473
-14,995
-5,803
EBITDA
-11,922
-11,922
-17,109
-14,624
-5,749
Reconciled Cost of Revenue
3,649
3,649
12,479
3,805
0
Reconciled Depreciation
791
791
364
371
54
Net Income from Continuing Operation Net Minority Interest
-17,775
-17,775
-19,309
-20,375
-5,359
Total Unusual Items Excluding Goodwill
-3,914
-3,914
0
-311
-1,161
Total Unusual Items
-3,914
-3,914
0
-311
-1,161
Normalized EBITDA
-8,008
-8,008
-17,109
-14,313
-4,588
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 12/10/2012
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