|
06/30/2026
|
03/31/2026
|
12/31/2025
|
09/30/2025
|
06/30/2025
|
|
Revenue
|
354.20K
|
225.20K
|
353.00K
|
-123.90K
|
594.50K
|
|
Total Other Revenue
|
--
|
--
|
--
|
--
|
--
|
|
Total Revenue
|
354.20K
|
225.20K
|
353.00K
|
-123.90K
|
594.50K
|
|
|
|
Cost of Revenue
|
300.40K
|
488.90K
|
572.30K
|
62.60K
|
635.50K
|
|
Gross Profit
|
53.80K
|
-263.80K
|
-219.30K
|
-186.50K
|
-40.90K
|
|
|
|
SG&A Expenses
|
1.31M
|
1.60M
|
944.30K
|
491.70K
|
773.90K
|
|
Depreciation & Amortization
|
95.70K
|
92.70K
|
153.70K
|
108.50K
|
137.30K
|
|
Other Operating Expenses
|
--
|
--
|
--
|
--
|
--
|
|
Total Operating Expenses
|
1.97M
|
2.37M
|
1.80M
|
840.60K
|
1.81M
|
|
|
|
Operating Income
|
-1.61M
|
-2.14M
|
-1.44M
|
-964.50K
|
-1.21M
|
|
Income Before Tax
|
-1.70M
|
442.40K
|
-1.33M
|
-2.58M
|
-1.13M
|
|
Income Tax Expenses
|
--
|
--
|
--
|
--
|
--
|
|
|
|
Earnings from Continuing Operations
|
-1.70M
|
442.40K
|
-1.33M
|
-2.58M
|
-1.13M
|
|
Earnings from Discontinued Operations
|
--
|
--
|
-40.00K
|
1.58M
|
1.15M
|
|
Extraordinary Item & Accounting Change
|
--
|
--
|
--
|
--
|
--
|
|
Minority Interest in Earnings
|
-116.80K
|
-55.10K
|
-51.10K
|
119.00K
|
5.20K
|
|
Net Income
|
-1.81M
|
387.20K
|
-1.42M
|
-876.90K
|
16.80K
|
|
|
|
EBIT
|
-1.61M
|
-2.14M
|
-1.44M
|
-964.50K
|
-1.21M
|
|
EBITDA
|
-1.48M
|
-2.05M
|
-1.34M
|
-1.19M
|
-1.07M
|
|
|
|
EPS Basic
|
-0.01
|
0.00
|
-0.01
|
0.00
|
0.00
|
|
Normalized Basic EPS
|
-0.01
|
-0.01
|
0.00
|
-0.01
|
0.00
|
|
EPS Diluted
|
-0.01
|
0.00
|
-0.01
|
0.00
|
0.00
|
|
Normalized Diluted EPS
|
-0.01
|
-0.01
|
0.00
|
-0.01
|
0.00
|
|
|
|
Average Basic Shares Outstanding
|
220.33M
|
219.13M
|
212.94M
|
198.40M
|
199.40M
|
|
Average Diluted Shares Outstanding
|
220.33M
|
219.13M
|
212.94M
|
198.40M
|
199.40M
|
|
Dividend Per Share
|
--
|
--
|
--
|
--
|
--
|
|
Payout Ratio
|
--
|
--
|
--
|
--
|
--
|