Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
1,101,000
1,101,000
--
1,665,900
1,856,200
Cost of Revenue
61,000
61,000
--
86,300
95,500
Gross Profit
1,040,000
1,040,000
--
1,579,600
1,760,700
Operating Expense
1,392,400
1,392,400
--
1,648,000
2,263,600
Operating Income
-352,400
-352,400
--
-68,400
-502,900
Net Non Operating Interest Income Expense
-101,100
-101,100
--
-59,000
-110,000
Other Income Expense
149,100
149,100
--
-1,404,300
-2,150,100
Pretax Income
-305,300
-305,300
--
-1,531,700
-2,763,000
Tax Provision
-2,100
-2,100
--
152,900
-327,800
Net Income Common Stockholders
-307,300
-307,300
--
-1,684,600
-2,435,200
Basic EPS
-0.06
-0.06
-0.16
-0.67
-1.96
Diluted EPS
-0.06
-0.06
-0.16
-0.67
-1.96
Basic Average Shares
5,097,683.5490
5,097,683.5490
--
2,523,677.0970
1,244,050.6560
Diluted Average Shares
5,097,683.5490
5,097,683.5490
--
2,523,677.0970
1,244,050.6560
Net Income from Continuing & Discontinued Operation
-307,300
-307,300
--
-1,684,600
-2,435,200
Normalized Income
-303,200
-303,200
-325,895.2000
-389,860
-524,585.9718
Interest Income
9,900
9,900
--
--
--
Interest Expense
109,900
109,900
--
56,000
106,900
Net Interest Income
-101,100
-101,100
--
-59,000
-110,000
EBIT
-195,400
-195,400
--
-1,475,700
-2,656,100
EBITDA
-136,400
-136,400
--
-1,355,100
-2,460,800
Reconciled Cost of Revenue
61,000
61,000
--
86,300
95,500
Reconciled Depreciation
59,000
59,000
--
120,600
195,300
Net Income from Continuing Operation Net Minority Interest
-303,200
-303,200
--
-1,684,600
-2,435,200
Total Unusual Items Excluding Goodwill
--
--
--
-1,438,600
-2,167,800
Total Unusual Items
--
--
--
-1,438,600
-2,167,800
Normalized EBITDA
-136,400
-136,400
--
83,500
-293,000
Tax Rate for Calcs
0
0
0.0001
0.0001
0.0001
Tax Effect of Unusual Items
0
0
-5,595.2000
-143,860
-257,185.9718
6/30/2023 - 6/3/2011
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