|
06/30/2026
|
03/31/2026
|
12/31/2025
|
09/30/2025
|
06/30/2025
|
|
Revenue
|
5.22M
|
3.06M
|
3.32M
|
4.00M
|
2.70M
|
|
Total Other Revenue
|
--
|
--
|
--
|
--
|
--
|
|
Total Revenue
|
5.22M
|
3.06M
|
3.32M
|
4.00M
|
2.70M
|
|
|
|
Cost of Revenue
|
--
|
--
|
--
|
--
|
--
|
|
Gross Profit
|
5.22M
|
3.06M
|
3.32M
|
4.00M
|
2.70M
|
|
|
|
SG&A Expenses
|
2.44M
|
2.33M
|
4.32M
|
1.88M
|
1.91M
|
|
Depreciation & Amortization
|
470.00K
|
364.00K
|
529.00K
|
656.00K
|
558.00K
|
|
Other Operating Expenses
|
--
|
--
|
--
|
--
|
--
|
|
Total Operating Expenses
|
2.91M
|
2.69M
|
4.85M
|
2.54M
|
2.47M
|
|
|
|
Operating Income
|
2.32M
|
373.00K
|
-1.53M
|
1.46M
|
225.00K
|
|
Income Before Tax
|
1.94M
|
297.00K
|
-2.27M
|
1.00M
|
-1.60M
|
|
Income Tax Expenses
|
720.00K
|
186.00K
|
137.00K
|
374.00K
|
133.00K
|
|
|
|
Earnings from Continuing Operations
|
1.22M
|
111.00K
|
-2.40M
|
629.00K
|
-1.74M
|
|
Earnings from Discontinued Operations
|
--
|
--
|
--
|
--
|
--
|
|
Extraordinary Item & Accounting Change
|
--
|
--
|
--
|
--
|
--
|
|
Minority Interest in Earnings
|
--
|
--
|
--
|
--
|
--
|
|
Net Income
|
1.22M
|
111.00K
|
-2.40M
|
629.00K
|
-1.74M
|
|
|
|
EBIT
|
2.32M
|
373.00K
|
-1.53M
|
1.46M
|
225.00K
|
|
EBITDA
|
2.79M
|
737.00K
|
-999.00K
|
2.12M
|
783.00K
|
|
|
|
EPS Basic
|
0.01
|
0.00
|
-0.03
|
0.01
|
-0.02
|
|
Normalized Basic EPS
|
0.01
|
0.00
|
-0.01
|
0.01
|
-0.01
|
|
EPS Diluted
|
0.01
|
0.00
|
-0.06
|
0.01
|
-0.02
|
|
Normalized Diluted EPS
|
0.01
|
0.00
|
-0.01
|
0.01
|
-0.01
|
|
|
|
Average Basic Shares Outstanding
|
93.45M
|
93.21M
|
93.74M
|
92.54M
|
92.52M
|
|
Average Diluted Shares Outstanding
|
95.87M
|
95.67M
|
93.74M
|
94.68M
|
92.52M
|
|
Dividend Per Share
|
--
|
--
|
--
|
--
|
--
|
|
Payout Ratio
|
--
|
--
|
--
|
--
|
--
|