Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
30,800
12,779
895
63
8
Cost of Revenue
4,816
3,894
224
19
3
Gross Profit
25,984
8,885
671
44
5
Operating Expense
60,315
42,196
12,315
13,839
18,879
Operating Income
-34,331
-33,311
-11,644
-13,795
-18,874
Net Non Operating Interest Income Expense
1,391
1,031
365
-2,432
-1,410
Other Income Expense
-121,609
-116,345
769
1,383
4,326
Pretax Income
-154,549
-148,625
-10,510
-14,844
-15,958
Tax Provision
-233
-234
0
--
--
Net Income Common Stockholders
-158,893
-149,631
-11,472
-22,158
-37,683
Diluted NI Available to Com Stockholders
-158,893
-149,631
-11,472
-22,158
-37,683
Basic EPS
-2.01
-5.96
-19.36
-651.81
-3.11k
Diluted EPS
-2.01
-5.96
-19.36
-651.81
-3.11k
Basic Average Shares
53,613.6560
25,109.0820
592.4780
33.9950
12.1350
Diluted Average Shares
53,613.6560
25,109.0820
592.4780
33.9950
12.1350
Total Operating Income as Reported
-37,462
-36,442
-11,644
-13,795
-18,874
Total Expenses
65,131
46,090
12,539
13,858
18,882
Net Income from Continuing & Discontinued Operation
-157,826
-148,479
-10,329
-21,994
-37,437
Normalized Income
-36,884.0058
-31,661.1480
-10,285
-15,065
-18,891
Interest Income
1,392
1,032
692
0
--
Interest Expense
--
1
237
1,193
1,410
Net Interest Income
1,391
1,031
365
-2,432
-1,410
EBIT
-149,644
-148,624
-10,273
-13,651
-14,548
EBITDA
-148,352
-147,319
-9,196
-11,320
-13,440
Reconciled Cost of Revenue
4,816
3,894
224
19
3
Reconciled Depreciation
1,292
1,305
1,077
2,331
1,108
Net Income from Continuing Operation Net Minority Interest
-154,115
-148,479
-10,329
-14,844
-15,958
Total Unusual Items Excluding Goodwill
-117,408
-117,287
-44
221
2,933
Total Unusual Items
-117,408
-117,287
-44
221
2,933
Normalized EBITDA
-30,944
-30,032
-9,152
-11,541
-16,373
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-177.0058
-469.1480
0
0
0
12/31/2022 - 11/21/2014
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