|
06/30/2026
|
03/31/2026
|
12/31/2025
|
09/30/2025
|
06/30/2025
|
|
Revenue
|
440.00K
|
440.00K
|
--
|
68.00K
|
144.20K
|
|
Total Other Revenue
|
--
|
--
|
--
|
--
|
--
|
|
Total Revenue
|
440.00K
|
440.00K
|
--
|
68.00K
|
144.20K
|
|
|
|
Cost of Revenue
|
370.00K
|
370.00K
|
--
|
--
|
--
|
|
Gross Profit
|
70.10K
|
70.10K
|
--
|
68.00K
|
144.20K
|
|
|
|
SG&A Expenses
|
2.06M
|
1.71M
|
1.55M
|
2.65M
|
2.63M
|
|
Depreciation & Amortization
|
809.10K
|
551.90K
|
295.00K
|
25.80K
|
33.20K
|
|
Other Operating Expenses
|
--
|
--
|
--
|
--
|
--
|
|
Total Operating Expenses
|
3.23M
|
2.63M
|
1.84M
|
2.67M
|
2.67M
|
|
|
|
Operating Income
|
-2.79M
|
-2.19M
|
-1.84M
|
-2.61M
|
-2.52M
|
|
Income Before Tax
|
-3.17M
|
-2.42M
|
-6.05M
|
-2.81M
|
-2.76M
|
|
Income Tax Expenses
|
--
|
--
|
--
|
-5.20K
|
-5.20K
|
|
|
|
Earnings from Continuing Operations
|
-3.17
|
-2.42
|
-6.05
|
-2.81
|
-2.76
|
|
Earnings from Discontinued Operations
|
--
|
--
|
--
|
--
|
--
|
|
Extraordinary Item & Accounting Change
|
--
|
--
|
--
|
--
|
--
|
|
Minority Interest in Earnings
|
--
|
--
|
--
|
--
|
--
|
|
Net Income
|
-3.17M
|
-2.42M
|
-6.05M
|
-2.81M
|
-2.76M
|
|
|
|
EBIT
|
-2.79M
|
-2.19M
|
-1.84M
|
-2.61M
|
-2.52M
|
|
EBITDA
|
-2.03M
|
-1.67M
|
-1.57M
|
-2.59M
|
-2.49M
|
|
|
|
EPS Basic
|
-0.06
|
-0.05
|
-0.10
|
-0.09
|
-0.09
|
|
Normalized Basic EPS
|
-0.03
|
-0.02
|
-0.03
|
-0.05
|
-0.05
|
|
EPS Diluted
|
-0.06
|
-0.05
|
-0.10
|
-0.09
|
-0.09
|
|
Normalized Diluted EPS
|
-0.03
|
-0.02
|
-0.03
|
-0.05
|
-0.05
|
|
|
|
Average Basic Shares Outstanding
|
255.43M
|
225.74M
|
176.34M
|
137.93M
|
131.88M
|
|
Average Diluted Shares Outstanding
|
255.43M
|
225.74M
|
176.34M
|
137.93M
|
131.88M
|
|
Dividend Per Share
|
--
|
--
|
--
|
--
|
--
|
|
Payout Ratio
|
--
|
--
|
--
|
--
|
--
|