Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
13,210
13,064
12,685
13,081
9,368
Cost of Revenue
7,267
7,132
7,028
7,321
5,019
Gross Profit
5,943
5,932
5,657
5,760
4,349
Operating Expense
6,279
6,362
6,787
8,551
7,266
Operating Income
-336
-430
-1,130
-2,791
-2,917
Net Non Operating Interest Income Expense
-304
-347
-460
-490
-449
Pretax Income
-2,711
-2,848
-2,521
-3,281
-8,779
Tax Provision
49
65
38
100
117
Net Income Common Stockholders
-2,707
-2,743
-2,234
-3,621
-9,066
Diluted NI Available to Com Stockholders
-2,707
-2,743
-2,234
-3,621
-9,066
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
10,575,251.5000
8,288,550
7,946,878
7,326,732
6,750,607
Diluted Average Shares
10,575,251.5000
8,288,550
7,946,878
7,326,732
6,750,607
Total Operating Income as Reported
--
-2,507
-2,061
-2,791
-3,419
Total Expenses
13,546
13,494
13,815
15,872
12,285
Net Income from Continuing & Discontinued Operation
-2,707
-2,743
-2,234
-3,621
-9,066
Normalized Income
-1,402.6000
1,253.4200
-405.6200
-3,621
50.9600
Interest Expense
298
341
460
490
449
Net Interest Income
-304
-347
-460
-490
-449
EBIT
-2,413
-2,507
-2,061
-2,791
-8,330
EBITDA
-701
-686
-318
-1,449
-7,229
Reconciled Cost of Revenue
7,267
7,132
7,028
7,321
5,019
Reconciled Depreciation
1,712
1,821
1,743
1,342
1,101
Net Income from Continuing Operation Net Minority Interest
-2,707
-2,743
-2,234
-3,621
-9,066
Total Unusual Items Excluding Goodwill
-2,174
-2,174
-986
0
-5,412
Total Unusual Items
18
18
24
0
-787
Normalized EBITDA
-719
-704
-342
-1,449
-6,442
Tax Rate for Calcs
0.0004
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
-869.6000
-369.5800
-167.6200
0
-920.0400
12/31/2022 - 4/29/2014
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