Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
6,057
4,672
4,507
6,133
8,049
Cost of Revenue
2,205
1,973
2,042
3,227
4,315
Gross Profit
3,852
2,699
2,465
2,906
3,734
Operating Expense
17,580
16,184
18,032
21,628
21,464
Operating Income
-13,728
-13,485
-15,567
-18,722
-17,730
Net Non Operating Interest Income Expense
7
7
156
375
52
Other Income Expense
207
3,143
9,536
-11,873
61
Pretax Income
-13,514
-10,335
-5,875
-30,220
-17,617
Net Income Common Stockholders
-14,500
-11,238
-7,093
-30,612
-17,617
Diluted NI Available to Com Stockholders
-14,500
-11,238
-7,093
-30,612
-17,617
Basic EPS
-0.28
-0.22
-0.16
-0.72
-0.43
Diluted EPS
-0.28
-0.22
-0.16
-0.72
-0.43
Basic Average Shares
53,106.3790
50,390.7350
45,621.2140
42,324.1900
41,174.8120
Diluted Average Shares
53,106.3790
50,390.7350
45,621.2140
42,324.1900
41,174.8120
Total Operating Income as Reported
-13,728
-13,485
-15,567
-18,722
-17,730
Total Expenses
19,785
18,157
20,074
24,855
25,779
Net Income from Continuing & Discontinued Operation
-13,514
-10,335
-5,875
-30,220
-17,617
Normalized Income
-13,741
-13,493
-15,447
-18,234
-17,617
Interest Income
7
7
156
375
52
Net Interest Income
7
7
156
375
52
EBIT
-13,728
-13,485
-15,567
-18,722
-17,730
EBITDA
-13,327
-12,891
-14,740
-17,899
-16,968
Reconciled Cost of Revenue
2,205
1,973
2,042
3,227
4,315
Reconciled Depreciation
401
594
827
823
762
Net Income from Continuing Operation Net Minority Interest
-13,514
-10,335
-5,875
-30,220
-17,617
Total Unusual Items Excluding Goodwill
227
3,158
9,572
-11,986
52
Total Unusual Items
227
3,158
9,572
-11,986
52
Normalized EBITDA
-13,554
-16,049
-24,312
-5,913
-16,968
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 5/29/2018
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