Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
Total Revenue
68,715
42,924
9,533
27
Cost of Revenue
30,254
19,606
6,021
25
Gross Profit
38,461
23,318
3,512
2
Operating Expense
50,548
28,082
7,439
748
Operating Income
-12,087
-4,764
-3,927
-746
Net Non Operating Interest Income Expense
-674
-661
-931
-892
Other Income Expense
--
18
29
--
Pretax Income
-13,284
-5,407
-4,829
-1,638
Tax Provision
18
18
0
--
Net Income Common Stockholders
-13,302
-5,425
-13,483
-4,394
Diluted NI Available to Com Stockholders
-13,302
-5,425
-13,483
-4,394
Basic EPS
-0.50
-0.22
-0.55
-0.18
Diluted EPS
-0.50
-0.22
-0.55
-0.18
Basic Average Shares
26,590.4400
24,691.3360
24,691.3360
24,691.3360
Diluted Average Shares
26,590.4400
24,691.3360
24,691.3360
24,691.3360
Total Operating Income as Reported
-12,087
-4,764
-3,927
-746
Total Expenses
80,802
47,688
13,460
773
Net Income from Continuing & Discontinued Operation
-13,302
-5,425
-13,483
-4,394
Normalized Income
-11,916.6000
-5,425
-4,829
-1,638
Interest Expense
674
661
931
892
Net Interest Income
-674
-661
-931
-892
EBIT
-12,610
-4,746
-3,898
-746
EBITDA
-11,574
-3,965
-3,621
-713
Reconciled Cost of Revenue
30,254
19,606
6,021
25
Reconciled Depreciation
1,036
781
277
33
Net Income from Continuing Operation Net Minority Interest
-13,302
-5,425
-4,829
-1,638
Total Unusual Items Excluding Goodwill
-2,309
--
--
--
Total Unusual Items
-2,309
--
--
--
Normalized EBITDA
-9,265
-3,965
-3,621
-713
Tax Rate for Calcs
0.0004
0.0002
0
0
Tax Effect of Unusual Items
-923.6000
0
0
0
12/31/2023 - 4/7/2026
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