Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
20,902
17,443
15,031
13,801
16,024
Cost of Revenue
7,964
6,901
6,012
5,530
6,005
Gross Profit
12,938
10,542
9,019
8,271
10,019
Operating Expense
35,492
30,436
20,190
25,567
35,050
Operating Income
-22,554
-19,894
-11,171
-17,296
-25,031
Net Non Operating Interest Income Expense
--
--
--
--
0
Other Income Expense
-3,073
-1,336
35
3,713
1,186
Pretax Income
-25,627
-21,230
-11,136
-13,583
-23,845
Tax Provision
--
--
--
--
0
Net Income Common Stockholders
-25,516
-21,230
-11,136
-13,583
-23,845
Diluted NI Available to Com Stockholders
-25,516
-21,230
-11,136
-13,583
-23,845
Basic EPS
-1.88
-2.07
-2.22
-11.14
-25.90
Diluted EPS
-1.88
-2.07
-2.22
-11.14
-25.90
Basic Average Shares
13,935.8040
10,273.8810
5,019.8860
1,219.3810
920.5920
Diluted Average Shares
13,935.8040
10,273.8810
5,019.8860
1,219.3810
920.5920
Total Operating Income as Reported
-22,554
-19,894
-11,171
-17,296
-25,031
Total Expenses
43,456
37,337
26,202
31,097
41,055
Net Income from Continuing & Discontinued Operation
-25,516
-21,230
-11,136
-13,583
-23,845
Normalized Income
-25,516
-21,230
-11,136
-17,361
-25,132
Interest Expense
--
--
--
--
0
Net Interest Income
--
--
--
--
0
EBIT
-22,554
-19,894
-11,171
-17,296
-25,031
EBITDA
-20,763
-18,585
-10,590
-16,675
-24,362
Reconciled Cost of Revenue
7,964
6,901
6,012
5,530
6,005
Reconciled Depreciation
1,791
1,309
581
621
669
Net Income from Continuing Operation Net Minority Interest
-25,516
-21,230
-11,136
-13,583
-23,845
Total Unusual Items Excluding Goodwill
--
--
--
3,778
1,287
Total Unusual Items
--
--
--
3,778
1,287
Normalized EBITDA
-20,763
-18,585
-10,590
-20,453
-25,649
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 12/11/2020
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