Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,316
1,569
4,969
79,613
96,603
Cost of Revenue
379
297
1,730
70,451
83,011
Gross Profit
937
1,272
3,239
9,162
13,592
Operating Expense
3,988
3,456
4,076
11,527
10,700
Operating Income
-3,051
-2,184
-837
-2,365
2,892
Net Non Operating Interest Income Expense
9,304
-1,040
-694
-934
-785
Other Income Expense
--
-10,213
-1,916
-5,454
-837
Pretax Income
-129
-13,437
-3,447
-8,753
1,270
Tax Provision
-124
-39
131
-66
153
Net Income Common Stockholders
-2,079
-19,285
-12,053
-7,323
28
Diluted NI Available to Com Stockholders
-2,036
-19,285
-12,053
-7,323
28
Basic EPS
0.29
-2.28
-10.76
-7.88
0.03
Diluted EPS
0.24
-2.28
-10.76
-7.88
0.03
Basic Average Shares
11,760.8360
8,474.0570
1,119.0030
929.1390
923.9970
Diluted Average Shares
14,830.9360
8,474.0570
1,119.0030
929.1390
940.2890
Total Operating Income as Reported
-3,051
-2,184
-837
-7,472
2,726
Total Expenses
4,367
3,753
5,806
81,978
93,711
Net Income from Continuing & Discontinued Operation
-2,079
-19,285
-12,053
-7,323
28
Normalized Income
4,486.2000
-1,685.6390
-100.0708
-1,910.1246
764.1646
Interest Income
--
63
160
87
143
Interest Expense
-10,027
317
612
989
750
Net Interest Income
9,304
-1,040
-694
-934
-785
EBIT
-10,156
-13,120
-2,835
-7,764
2,020
EBITDA
-9,264
-12,272
-2,022
-4,812
5,007
Reconciled Cost of Revenue
379
297
1,730
70,451
83,011
Reconciled Depreciation
892
848
813
2,952
2,809
Net Income from Continuing Operation Net Minority Interest
657
-11,868
-1,525
-7,323
28
Total Unusual Items Excluding Goodwill
-6,382
-10,213
-1,916
-5,454
-837
Total Unusual Items
-6,382
-10,213
-1,916
-5,454
-837
Normalized EBITDA
-2,882
-2,059
-106
642
5,666
Tax Rate for Calcs
0.0004
0
0.0003
0
0.0001
Tax Effect of Unusual Items
-2,552.8000
-30.6390
-491.0708
-41.1246
-100.8354
12/31/2022 - 9/25/2012
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