|
06/30/2026
|
03/31/2026
|
12/31/2025
|
09/30/2025
|
06/30/2025
|
|
Revenue
|
5.20M
|
3.36M
|
1.58M
|
1.11M
|
1.35M
|
|
Total Other Revenue
|
--
|
--
|
--
|
--
|
--
|
|
Total Revenue
|
5.20M
|
3.36M
|
1.58M
|
1.11M
|
1.35M
|
|
|
|
Cost of Revenue
|
3.06M
|
2.41M
|
1.62M
|
947.80K
|
274.70K
|
|
Gross Profit
|
2.13M
|
952.10K
|
-41.10K
|
159.70K
|
1.08M
|
|
|
|
SG&A Expenses
|
5.86M
|
8.35M
|
9.37M
|
11.24M
|
10.17M
|
|
Depreciation & Amortization
|
808.10K
|
556.20K
|
301.00K
|
302.70K
|
289.30K
|
|
Other Operating Expenses
|
--
|
--
|
--
|
--
|
--
|
|
Total Operating Expenses
|
12.22M
|
13.46M
|
12.95M
|
13.36M
|
11.75M
|
|
|
|
Operating Income
|
-7.03M
|
-10.10M
|
-11.37M
|
-12.25M
|
-10.39M
|
|
Income Before Tax
|
-1.18M
|
-9.01M
|
-10.94M
|
-4.43M
|
-16.36M
|
|
Income Tax Expenses
|
--
|
--
|
--
|
134.60K
|
134.60K
|
|
|
|
Earnings from Continuing Operations
|
-1.18
|
-9.01
|
-10.94
|
-4.56
|
-16.49
|
|
Earnings from Discontinued Operations
|
807.30K
|
827.50K
|
18.70K
|
-2.68M
|
6.48M
|
|
Extraordinary Item & Accounting Change
|
--
|
--
|
--
|
--
|
--
|
|
Minority Interest in Earnings
|
--
|
--
|
--
|
--
|
--
|
|
Net Income
|
-376.30K
|
-8.18M
|
-10.92M
|
-7.24M
|
-10.02M
|
|
|
|
EBIT
|
-7.03M
|
-10.10M
|
-11.37M
|
-12.25M
|
-10.39M
|
|
EBITDA
|
-6.45M
|
-9.78M
|
-11.16M
|
-12.14M
|
-10.29M
|
|
|
|
EPS Basic
|
0.00
|
-0.06
|
-0.07
|
-0.05
|
-0.07
|
|
Normalized Basic EPS
|
0.00
|
-0.02
|
-0.03
|
-0.05
|
-0.06
|
|
EPS Diluted
|
0.00
|
-0.06
|
-0.07
|
-0.05
|
-0.07
|
|
Normalized Diluted EPS
|
0.00
|
-0.02
|
-0.03
|
-0.05
|
-0.06
|
|
|
|
Average Basic Shares Outstanding
|
852.50M
|
715.82M
|
614.20M
|
551.14M
|
545.82M
|
|
Average Diluted Shares Outstanding
|
852.50M
|
715.82M
|
614.20M
|
551.14M
|
545.82M
|
|
Dividend Per Share
|
--
|
--
|
--
|
--
|
--
|
|
Payout Ratio
|
--
|
--
|
--
|
--
|
--
|