Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
12,050
12,050
4,912
8,289
2,939
Cost of Revenue
745
745
1,224
632
1,120
Gross Profit
11,305
11,305
3,688
7,657
1,819
Operating Expense
20,299
20,299
15,686
18,404
20,055
Operating Income
-8,994
-8,994
-11,998
-10,747
-18,236
Net Non Operating Interest Income Expense
616
616
938
1,467
1,269
Other Income Expense
2
2
--
--
135
Pretax Income
-7,465
-7,465
-9,990
-8,165
-15,638
Tax Provision
0
0
0
0
0
Net Income Common Stockholders
-7,465
-7,465
-9,990
-8,165
-15,638
Basic EPS
-0.17
-0.17
-0.23
-0.19
-0.39
Diluted EPS
-0.17
-0.17
-0.23
-0.19
-0.39
Basic Average Shares
43,081.7810
43,081.7810
42,822.1520
42,232.2920
41,986.1660
Diluted Average Shares
43,081.7810
43,081.7810
42,822.1520
42,232.2920
41,986.1660
Net Income from Continuing & Discontinued Operation
-7,465
-7,465
-9,990
-8,165
-15,638
Normalized Income
-7,465
-7,465
-9,990
-8,165
-15,638
Interest Income
616
616
938
1,467
1,269
Net Interest Income
616
616
938
1,467
1,269
EBIT
-8,994
-8,994
-11,998
-10,747
-18,236
EBITDA
-8,083
-8,083
-10,928
-9,632
-17,042
Reconciled Cost of Revenue
745
745
1,224
632
1,120
Reconciled Depreciation
911
911
1,070
1,115
1,194
Net Income from Continuing Operation Net Minority Interest
-7,465
-7,465
-9,990
-8,165
-15,638
Normalized EBITDA
-8,083
-8,083
-10,928
-9,632
-17,042
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
6/30/2023 - 5/4/2007
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