Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
Total Revenue
0
0
0
0
Cost of Revenue
68.67
36.37
29.62
16.53
Gross Profit
-68.67
-36.37
-29.62
-16.53
Operating Expense
11,649.16
10,293.71
5,077.04
1,280.63
Operating Income
-11,717.83
-10,330.07
-5,106.66
-1,297.16
Net Non Operating Interest Income Expense
373.33
-3.77
-5.26
11.98
Other Income Expense
-35.89
-40.10
303.28
-36.98
Pretax Income
-11,380.39
-10,373.94
-4,808.64
-1,322.16
Net Income Common Stockholders
-25,641.40
-24,634.95
-4,808.64
-1,322.16
Diluted NI Available to Com Stockholders
-25,641.40
-24,634.95
-4,808.64
-1,322.16
Basic EPS
-0.87
-0.84
-0.16
-0.05
Diluted EPS
-0.87
-0.84
-0.16
-0.05
Basic Average Shares
29,528.50
29,343.50
29,343.50
29,343.50
Diluted Average Shares
29,528.50
29,343.50
29,343.50
29,343.50
Total Operating Income as Reported
-11,717.83
-10,330.07
-5,106.66
--
Rent Expense Supplemental
-3.21
104.44
297.86
296.02
Total Expenses
11,717.83
10,330.07
5,106.66
1,297.16
Net Income from Continuing & Discontinued Operation
-11,380.39
-10,373.94
-4,808.64
-1,322.16
Normalized Income
-11,354.69
-10,297.72
-4,905.27
-1,424.13
Interest Income
427.47
28.87
27.47
11.98
Interest Expense
54.15
32.64
32.73
0
Net Interest Income
373.33
-3.77
-5.26
11.98
EBIT
-11,326.24
-10,341.30
-4,775.91
-1,322.16
EBITDA
-11,257.57
-10,304.93
-4,746.29
-1,233.02
Reconciled Cost of Revenue
68.67
36.37
29.62
16.53
Reconciled Depreciation
68.67
36.37
29.62
89.14
Net Income from Continuing Operation Net Minority Interest
-11,380.39
-10,373.94
-4,808.64
-1,322.16
Total Unusual Items Excluding Goodwill
-25.70
-76.22
96.63
101.98
Total Unusual Items
-25.70
-76.22
96.63
101.98
Normalized EBITDA
-11,231.88
-10,228.72
-4,842.91
-1,335
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
12/31/2023 - 4/30/2026
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