Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,824
4,231
4,745
1,577
2,446
Cost of Revenue
562
618
846
262
494
Gross Profit
3,262
3,613
3,899
1,315
1,952
Operating Expense
3,812
2,847
1,726
1,456
1,544
Operating Income
-550
766
2,173
-141
408
Net Non Operating Interest Income Expense
-47
-48
-51
-38
-18
Pretax Income
-624
656
2,109
-9,082
372
Tax Provision
466
615
691
73
288
Net Income Common Stockholders
-1,294
-148
1,305
-9,155
84
Diluted NI Available to Com Stockholders
-1,294
-148
1,305
-9,155
84
Basic EPS
-0.00
-0.00
0.01
-0.01
0.00
Diluted EPS
-0.00
-0.00
0.01
-0.01
0.00
Basic Average Shares
2,584,509.9720
2,114,285.7140
2,015,964.6160
1,593,558.0300
1,593,558.0300
Diluted Average Shares
2,584,509.9720
2,114,285.7140
2,015,964.6160
1,593,558.0300
1,593,558.0300
Total Operating Income as Reported
-578
703
2,128
-9,068
390
Rent Expense Supplemental
39
2
11
2
3
Total Expenses
4,374
3,465
2,572
1,718
2,038
Net Income from Continuing & Discontinued Operation
-1,294
-148
1,305
-9,155
84
Normalized Income
-1,090
41
1,418
-1,947.6200
84
Interest Expense
47
48
28
38
18
Net Interest Income
-47
-48
-51
-38
-18
EBIT
-577
704
2,137
-9,044
390
EBITDA
-240
1,111
2,489
-8,751
684
Reconciled Cost of Revenue
562
618
846
262
494
Reconciled Depreciation
333
403
352
293
294
Net Income from Continuing Operation Net Minority Interest
-1,090
41
1,418
-9,155
84
Total Unusual Items Excluding Goodwill
--
--
0
-8,898
0
Total Unusual Items
--
--
0
-8,898
0
Normalized EBITDA
-240
1,111
2,489
147
684
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0002
0.0002
Tax Effect of Unusual Items
0
0
0
-1,690.6200
0
12/31/2022 - 7/26/2004
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