| TTM
|
3/31/2026
|
12/31/2023
|
12/31/2022
|
12/31/2021
|
|
|---|---|---|---|---|---|
| Total Revenue
|
3,627,544 | 3,627,544 | 0 | 0 | 0 |
|
Cost of Revenue
|
-717,099 | -717,099 | -- | -- | -- |
|
Gross Profit
|
2,910,445 | 2,910,445 | -- | -- | -- |
| Selling, General and Administrative Expenses
|
-2,534,595 | -2,534,595 | -11,625 | -2,511 | -32,601 |
|
Taxes Other Than Income Taxes
|
-- | -- | -377 | -333 | -423 |
| Other Income/Expense, Operating
|
-172,577 | -172,577 | -1,381 | -487 | -991 |
|
Operating Income/Expenses
|
-2,707,172 | -2,707,172 | -13,383 | -3,331 | -34,015 |
|
Total Operating Profit/Loss
|
203,273 | 203,273 | -13,383 | -3,331 | -34,015 |
| Total Net Finance Income/Expense
|
-362,595 | -362,595 | 5,679 | 21 | -355 |
| Net Investment Income
|
11,457 | -- | -7,847 | -3 | 107 |
| Irregular Income/Expenses
|
-41,569 | -41,569 | -- | -- | 5 |
|
Non-Operating Income/Expenses, Total
|
-392,707 | -392,707 | -2,168 | 18 | -243 |
|
Pretax Income
|
-189,434 | -189,434 | -15,551 | -3,313 | -34,258 |
| Provision for Income Tax
|
21 | 21 | 0 | 0 | 0 |
|
Net Income from Continuing Operations
|
-189,413 | -189,413 | -15,551 | -3,313 | -34,258 |
|
Discontinued Operations
|
-- | -- | -- | 0 | 114,171 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
-189,413 | -189,413 | -15,551 | -3,313 | 79,913 |
|
Net Income after Non-Controlling/Minority Interests
|
-189,413 | -189,413 | -15,551 | -3,313 | 79,913 |
|
Net Income Available to Common Stockholders
|
-189,413 | -189,413 | -15,551 | -3,313 | 79,913 |
|
Diluted Net Income Available to Common Stockholders
|
-189,413 | -189,413 | -15,551 | -3,313 | 79,913 |
|
Common Dividend per Share
|
-- | -- | -- | -- | 0.03 |
| Basic EPS
|
-0.30 | -0.30 | -0.15 | -0.61 | 0.47 |
| Diluted EPS
|
-0.30 | -0.30 | -0.15 | -0.61 | 0.47 |
|
Basic Weighted Average Shares Outstanding
|
639,155.59 | 639,155.59 | 105,606.70 | 5,446.22 | 168,580.85 |
|
Diluted Weighted Average Shares Outstanding
|
759,209.91 | 759,209.91 | 105,606.70 | 5,446.22 | 168,580.85 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
163,890 | 163,890 | -21,230 | -3,334 | -33,903 |
|
EBITDA
|
1,622,569 | 1,622,569 | -21,216 | -3,318 | -33,887 |
|
Normalized EBITDA
|
1,325,000 | 1,325,000 | -13,278 | -3,280 | -4,790 |
|
Normalized Income
|
-104,940.38 | -104,940.38 | -7,613 | -3,275 | -5,161 |
12/31/2021 - 3/19/2015
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