Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
662
697
82
27
40
Cost of Revenue
247
272
32
23
33
Gross Profit
415
425
50
4
7
Operating Expense
9,699
13,437
10,436
9,908
9,701
Operating Income
-9,284
-13,012
-10,386
-9,904
-9,694
Net Non Operating Interest Income Expense
-503
-73
7
12
5
Other Income Expense
-18,813
2,552
50
1,393
-1,782
Pretax Income
-28,600
-10,533
-10,329
-8,499
-11,471
Tax Provision
1
-24
1
0
24
Net Income Common Stockholders
-28,601
-10,509
-10,330
-8,499
-11,495
Average Dilution Earnings
--
0
-9,224
--
--
Diluted NI Available to Com Stockholders
-28,601
-10,509
-19,554
-8,499
-11,495
Basic EPS
-93.00
-64.50
-300.00
-316.00
-694.00
Diluted EPS
-93.00
-64.50
-300.00
-316.00
-694.00
Basic Average Shares
279.4750
163.1320
65.2020
26.8970
16.5580
Diluted Average Shares
279.4750
163.1320
65.2020
26.8970
16.5580
Total Operating Income as Reported
-9,297
-12,835
-10,464
-9,991
-9,694
Total Expenses
9,946
13,709
10,468
9,931
9,734
Net Income from Continuing & Discontinued Operation
-28,601
-10,509
-10,330
-8,499
-11,495
Normalized Income
-23,612
-13,055.8960
-10,367.5000
-9,892
-10,051.5800
Interest Income
--
--
7
12
5
Interest Expense
--
73
--
--
0
Net Interest Income
-503
-73
7
12
5
EBIT
-25,063
-10,460
-10,386
-9,904
-9,694
EBITDA
-24,695
-10,043
-9,860
-9,496
-9,232
Reconciled Cost of Revenue
247
272
32
23
33
Reconciled Depreciation
368
417
526
408
462
Net Income from Continuing Operation Net Minority Interest
-28,601
-10,509
-10,330
-8,499
-11,495
Total Unusual Items Excluding Goodwill
-6,652
2,552
50
1,393
-1,782
Total Unusual Items
-6,652
2,552
50
1,393
-1,782
Normalized EBITDA
-18,043
-12,595
-9,910
-10,889
-7,450
Tax Rate for Calcs
0.0003
0
0.0003
0
0.0002
Tax Effect of Unusual Items
-1,663
5.1040
12.5000
0
-338.5800
12/31/2022 - 5/31/2024
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