Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
117
126
132
56
63
Cost of Revenue
35
147
100
173
429
Gross Profit
82
-21
32
-117
-366
Operating Expense
3,159
3,690
3,798
2,448
1,967
Operating Income
-3,077
-3,711
-3,766
-2,565
-2,333
Net Non Operating Interest Income Expense
-3,914
-4,040
-5,108
-3,869
-3,661
Other Income Expense
-347
-1,164
1
80
-15,148
Pretax Income
-7,338
-8,915
-8,873
-6,354
-21,142
Tax Provision
0
0
0
0
0
Net Income Common Stockholders
-7,338
-8,915
-8,873
-6,354
-7,447
Basic EPS
-0.00
-0.00
-0.00
-0.00
-0.00
Diluted EPS
-0.00
-0.00
-0.00
-0.00
-0.00
Basic Average Shares
2,365,019.9680
2,319,308.9010
2,374,178.9640
2,374,178.9640
2,374,178.9640
Diluted Average Shares
2,365,019.9680
2,319,308.9010
2,374,178.9640
2,374,178.9640
2,374,178.9640
Net Income from Continuing & Discontinued Operation
-7,338
-8,915
-8,873
-6,354
-7,447
Normalized Income
-7,324
-8,915
-8,873
-6,354
-6,043
Interest Income
224
221
305
207
74
Interest Expense
4,138
4,261
5,413
4,076
3,735
Net Interest Income
-3,914
-4,040
-5,108
-3,869
-3,661
EBIT
-3,200
-4,654
-3,460
-2,278
-17,407
EBITDA
-2,839
-3,946
-2,740
-1,563
-16,676
Reconciled Cost of Revenue
35
147
100
173
429
Reconciled Depreciation
361
708
720
715
731
Net Income from Continuing Operation Net Minority Interest
-7,338
-8,915
-8,873
-6,354
-21,142
Total Unusual Items Excluding Goodwill
-14
--
--
--
-15,099
Total Unusual Items
-14
--
--
--
-15,099
Normalized EBITDA
-2,825
-3,946
-2,740
-1,563
-1,577
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 12/21/2003
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