Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1
28
0
651
0
Cost of Revenue
--
--
--
--
2,591
Gross Profit
--
--
--
--
-820
Operating Expense
14,748
13,512
15,252
17,540
20,352
Operating Income
-14,747
-13,484
-15,252
-16,889
-20,352
Net Non Operating Interest Income Expense
625
436
285
1,282
386
Other Income Expense
-954
-1,315
1,963
5,320
79,104
Pretax Income
-15,076
-14,363
-13,004
-10,287
59,138
Tax Provision
--
--
--
0
13
Net Income Common Stockholders
-15,076
-14,290
-13,004
-18,397
42,329
Diluted NI Available to Com Stockholders
-15,076
-14,290
-13,004
-18,397
42,342
Basic EPS
-0.23
-0.34
-0.50
-1.29
5.73
Diluted EPS
-0.23
-0.34
-0.50
-1.29
5.72
Basic Average Shares
63,544.6560
42,411
25,846
14,263.7440
7,385.3480
Diluted Average Shares
63,544.6560
42,411
25,846
14,263.7440
7,406.9860
Total Operating Income as Reported
-14,747
-13,484
-15,252
-16,889
-25,300
Total Expenses
14,748
13,512
15,252
17,540
20,352
Net Income from Continuing & Discontinued Operation
-15,076
-14,290
-13,004
-18,397
47,755
Normalized Income
-14,122
-13,048
-14,967
-15,607
-19,961.6110
Interest Income
625
436
679
1,416
1,502
Interest Expense
--
0
394
134
1,116
Net Interest Income
625
436
285
1,282
386
EBIT
-15,626
-14,363
-12,610
-10,153
60,254
EBITDA
-15,626
-14,363
-12,610
-9,842
61,901
Reconciled Cost of Revenue
--
--
--
--
2,591
Reconciled Depreciation
--
--
0
311
1,647
Net Income from Continuing Operation Net Minority Interest
-15,076
-14,363
-13,004
-10,287
59,125
Total Unusual Items Excluding Goodwill
-954
-1,315
1,963
5,320
79,104
Total Unusual Items
-954
-1,315
1,963
5,320
79,104
Normalized EBITDA
-14,672
-13,048
-14,573
-15,162
-17,203
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
17.3890
12/31/2022 - 2/11/2011
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