|
06/30/2026
|
03/31/2026
|
12/31/2025
|
09/30/2025
|
06/30/2025
|
|
Revenue
|
--
|
--
|
--
|
0.00
|
537.80K
|
|
Total Other Revenue
|
--
|
--
|
--
|
--
|
--
|
|
Total Revenue
|
--
|
--
|
--
|
0.00
|
537.80K
|
|
|
|
Cost of Revenue
|
12.50K
|
34.90K
|
34.90K
|
79.80K
|
112.30K
|
|
Gross Profit
|
-12.50K
|
-34.90K
|
-34.90K
|
-79.80K
|
425.50K
|
|
|
|
SG&A Expenses
|
2.87M
|
2.58M
|
2.75M
|
2.86M
|
3.06M
|
|
Depreciation & Amortization
|
0.00
|
0.00
|
2.20K
|
7.60K
|
13.00K
|
|
Other Operating Expenses
|
--
|
--
|
--
|
--
|
--
|
|
Total Operating Expenses
|
2.88M
|
2.61M
|
2.78M
|
2.95M
|
3.19M
|
|
|
|
Operating Income
|
-2.88M
|
-2.61M
|
-2.78M
|
-2.95M
|
-2.65M
|
|
Income Before Tax
|
-3.50M
|
-2.75M
|
-2.95M
|
-2.10M
|
-2.84M
|
|
Income Tax Expenses
|
0.00
|
0.00
|
-726.00K
|
18.40K
|
18.40K
|
|
|
|
Earnings from Continuing Operations
|
-3.50
|
-2.75
|
-2.23
|
-2.11
|
-2.86
|
|
Earnings from Discontinued Operations
|
--
|
--
|
--
|
--
|
--
|
|
Extraordinary Item & Accounting Change
|
--
|
--
|
--
|
--
|
--
|
|
Minority Interest in Earnings
|
--
|
--
|
--
|
--
|
--
|
|
Net Income
|
-3.50M
|
-2.75M
|
-2.23M
|
-2.11M
|
-2.86M
|
|
|
|
EBIT
|
-2.88M
|
-2.61M
|
-2.78M
|
-2.95M
|
-2.65M
|
|
EBITDA
|
-2.88M
|
-2.61M
|
-2.78M
|
-2.94M
|
-2.64M
|
|
|
|
EPS Basic
|
-0.04
|
-0.03
|
-0.02
|
-0.02
|
-0.03
|
|
Normalized Basic EPS
|
-0.02
|
-0.02
|
-0.02
|
-0.01
|
-0.02
|
|
EPS Diluted
|
-0.04
|
-0.03
|
-0.02
|
-0.02
|
-0.03
|
|
Normalized Diluted EPS
|
-0.02
|
-0.02
|
-0.02
|
-0.01
|
-0.02
|
|
|
|
Average Basic Shares Outstanding
|
392.37M
|
392.37M
|
392.37M
|
392.37M
|
392.37M
|
|
Average Diluted Shares Outstanding
|
392.37M
|
392.37M
|
392.37M
|
392.37M
|
392.37M
|
|
Dividend Per Share
|
--
|
--
|
--
|
--
|
--
|
|
Payout Ratio
|
--
|
--
|
--
|
--
|
--
|