|
06/30/2026
|
03/31/2026
|
12/31/2025
|
09/30/2025
|
06/30/2025
|
|
Revenue
|
--
|
--
|
--
|
--
|
--
|
|
Total Other Revenue
|
434.00K
|
1.17M
|
-100.00
|
--
|
1.02M
|
|
Total Revenue
|
434.00K
|
1.17M
|
-100.00
|
--
|
1.02M
|
|
|
|
Cost of Revenue
|
2.45M
|
4.85M
|
6.85M
|
--
|
26.00K
|
|
Gross Profit
|
-2.02M
|
-3.68M
|
-6.85M
|
--
|
996.00K
|
|
|
|
SG&A Expenses
|
1.04M
|
871.00K
|
1.51M
|
1.15M
|
1.73M
|
|
Depreciation & Amortization
|
14.00K
|
13.00K
|
13.40K
|
13.50K
|
13.00K
|
|
Other Operating Expenses
|
--
|
--
|
--
|
--
|
--
|
|
Total Operating Expenses
|
3.51M
|
5.73M
|
8.38M
|
1.16M
|
1.77M
|
|
|
|
Operating Income
|
-3.07M
|
-4.56M
|
-8.38M
|
-1.16M
|
-743.00K
|
|
Income Before Tax
|
-2.62M
|
-1.08M
|
-2.35M
|
1.62M
|
527.00K
|
|
Income Tax Expenses
|
-172.00K
|
-17.00K
|
-226.60K
|
12.80K
|
288.00K
|
|
|
|
Earnings from Continuing Operations
|
-2.45M
|
-1.06M
|
-2.12M
|
1.61M
|
239.00K
|
|
Earnings from Discontinued Operations
|
--
|
--
|
--
|
--
|
--
|
|
Extraordinary Item & Accounting Change
|
--
|
--
|
--
|
--
|
--
|
|
Minority Interest in Earnings
|
--
|
--
|
--
|
--
|
--
|
|
Net Income
|
-2.45M
|
-1.06M
|
-2.12M
|
1.61M
|
239.00K
|
|
|
|
EBIT
|
-3.07M
|
-4.56M
|
-8.38M
|
-1.16M
|
-743.00K
|
|
EBITDA
|
-3.06M
|
-4.55M
|
-8.36M
|
-1.15M
|
-730.00K
|
|
|
|
EPS Basic
|
-0.02
|
-0.01
|
-0.02
|
0.02
|
0.00
|
|
Normalized Basic EPS
|
-0.02
|
-0.03
|
-0.03
|
-0.02
|
0.00
|
|
EPS Diluted
|
-0.02
|
-0.01
|
-0.02
|
0.02
|
0.00
|
|
Normalized Diluted EPS
|
-0.02
|
-0.03
|
-0.03
|
-0.02
|
0.00
|
|
|
|
Average Basic Shares Outstanding
|
100.86M
|
101.83M
|
102.93M
|
103.63M
|
106.29M
|
|
Average Diluted Shares Outstanding
|
100.86M
|
101.83M
|
102.93M
|
105.17M
|
107.57M
|
|
Dividend Per Share
|
--
|
--
|
--
|
--
|
--
|
|
Payout Ratio
|
--
|
--
|
--
|
--
|
--
|