Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
0
0
0
0
652
Cost of Revenue
--
8
19
39
1,965
Gross Profit
--
-8
-19
-39
-1,313
Operating Expense
79,796
79,634
4,411
4,035
4,042
Operating Income
-79,804
-79,642
-4,430
-4,074
-5,355
Net Non Operating Interest Income Expense
-1,808
-268
1,631
181
-3,658
Pretax Income
6,387
-42,004
76,780
-2,834
-3,218
Tax Provision
-3,175
-3,825
30,421
0
-38,763
Net Income Common Stockholders
7,866
-39,681
47,612
-4,550
35,545
Diluted NI Available to Com Stockholders
7,866
-39,681
47,612
-4,550
35,545
Basic EPS
0.01
-0.06
0.07
-0.01
0.07
Diluted EPS
0.01
-0.06
0.07
-0.01
0.07
Basic Average Shares
753,844.6480
645,733.7260
646,799.4050
597,303.8630
527,859.7920
Diluted Average Shares
767,646.0500
659,535.1270
657,350.2890
597,303.8630
534,634.2220
Total Operating Income as Reported
-8,935
-7,189
-3,629
-3,904
934
Total Expenses
79,804
79,642
4,430
4,074
6,007
Net Income from Continuing & Discontinued Operation
7,866
-39,681
47,612
-4,550
35,545
Normalized Income
-16,631.7500
-69,923.6332
46,596.2895
-3,565
36,193.8100
Interest Income
2,802
2,086
1,927
302
23
Interest Expense
4,512
2,256
294
110
3,658
Net Interest Income
-1,808
-268
1,631
181
-3,658
EBIT
10,899
-39,748
77,074
-2,724
440
EBITDA
10,901
-39,740
77,093
-2,685
562
Reconciled Cost of Revenue
--
8
19
39
1,965
Reconciled Depreciation
2
8
19
39
122
Net Income from Continuing Operation Net Minority Interest
9,562
-38,179
46,359
-2,834
35,545
Total Unusual Items Excluding Goodwill
34,925
34,925
-393
731
-801
Total Unusual Items
34,925
34,925
-393
731
-801
Normalized EBITDA
-24,024
-74,665
77,486
-3,416
1,363
Tax Rate for Calcs
0.0003
0.0001
0.0004
0
0.0002
Tax Effect of Unusual Items
8,731.2500
3,180.3668
-155.7105
0
-152.1900
12/31/2022 - 2/23/2010
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