Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
Total Revenue
0
0
0
0
Operating Expense
26,102
9,208
3,990
5,276
Operating Income
-26,102
-9,208
-3,990
-5,276
Net Non Operating Interest Income Expense
547
-68
15
85
Other Income Expense
-13,044
-654
--
206
Pretax Income
-38,599
-9,930
-3,975
-4,985
Tax Provision
0
0
0
0
Net Income Common Stockholders
-38,599
-9,930
-3,975
-4,985
Diluted NI Available to Com Stockholders
-38,599
-9,930
-3,975
-4,985
Basic EPS
-1.93
-0.50
-0.20
-0.25
Diluted EPS
-1.93
-0.50
-0.20
-0.25
Basic Average Shares
19,953.89
19,705.53
19,705.53
19,705.53
Diluted Average Shares
19,953.89
19,705.53
19,705.53
19,705.53
Total Operating Income as Reported
-26,192
-9,455
-3,990
-5,276
Total Expenses
26,102
9,208
3,990
5,276
Net Income from Continuing & Discontinued Operation
-38,599
-9,930
-3,975
-4,985
Normalized Income
-25,555
-9,276
-3,975
-4,985
Interest Income
768
138
15
85
Interest Expense
221
206
0
--
Net Interest Income
547
-68
15
85
EBIT
-38,378
-9,724
-3,975
-5,276
EBITDA
-38,297
-9,699
-3,969
-5,264
Reconciled Depreciation
81
25
6
12
Net Income from Continuing Operation Net Minority Interest
-38,599
-9,930
-3,975
-4,985
Total Unusual Items Excluding Goodwill
-13,044
-654
0
--
Total Unusual Items
-13,044
-654
0
--
Normalized EBITDA
-25,253
-9,045
-3,969
-5,264
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
12/31/2023 - 5/5/2026
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