|
06/30/2026
|
03/31/2026
|
12/31/2025
|
09/30/2025
|
06/30/2025
|
|
Revenue
|
--
|
--
|
--
|
--
|
--
|
|
Total Other Revenue
|
1.60M
|
2.19M
|
1.81M
|
6.29M
|
17.25M
|
|
Total Revenue
|
1.60M
|
2.19M
|
1.81M
|
6.29M
|
17.25M
|
|
|
|
Cost of Revenue
|
14.15M
|
11.72M
|
6.90M
|
158.00K
|
439.20K
|
|
Gross Profit
|
-12.54M
|
-9.53M
|
-5.09M
|
6.14M
|
16.81M
|
|
|
|
SG&A Expenses
|
4.57M
|
5.25M
|
6.15M
|
6.30M
|
6.48M
|
|
Depreciation & Amortization
|
53.90K
|
52.90K
|
52.90K
|
52.60K
|
52.00K
|
|
Other Operating Expenses
|
--
|
--
|
--
|
-160.50K
|
0.00
|
|
Total Operating Expenses
|
18.77M
|
17.03M
|
13.10M
|
6.35M
|
6.97M
|
|
|
|
Operating Income
|
-17.16M
|
-14.84M
|
-11.29M
|
-55.20K
|
10.28M
|
|
Income Before Tax
|
-4.42M
|
-1.28M
|
523.80K
|
-11.11M
|
-12.38M
|
|
Income Tax Expenses
|
-402.80K
|
57.20K
|
278.20K
|
3.12M
|
3.40M
|
|
|
|
Earnings from Continuing Operations
|
-4.02
|
-1.33
|
0.25
|
-14.23
|
-15.78
|
|
Earnings from Discontinued Operations
|
--
|
--
|
--
|
--
|
--
|
|
Extraordinary Item & Accounting Change
|
--
|
--
|
--
|
--
|
--
|
|
Minority Interest in Earnings
|
--
|
--
|
--
|
--
|
--
|
|
Net Income
|
-4.02M
|
-1.33M
|
245.50K
|
-14.23M
|
-15.78M
|
|
|
|
EBIT
|
-17.16M
|
-14.84M
|
-11.29M
|
-55.20K
|
10.28M
|
|
EBITDA
|
-17.11M
|
-14.78M
|
-11.24M
|
-2.60K
|
10.33M
|
|
|
|
EPS Basic
|
-0.04
|
-0.01
|
0.00
|
-0.13
|
-0.14
|
|
Normalized Basic EPS
|
-0.11
|
-0.09
|
-0.06
|
-0.02
|
0.06
|
|
EPS Diluted
|
-0.04
|
-0.01
|
0.00
|
-0.13
|
-0.14
|
|
Normalized Diluted EPS
|
-0.11
|
-0.09
|
-0.06
|
-0.02
|
0.06
|
|
|
|
Average Basic Shares Outstanding
|
409.25M
|
414.68M
|
421.57M
|
429.21M
|
439.91M
|
|
Average Diluted Shares Outstanding
|
410.79M
|
417.51M
|
424.71M
|
432.34M
|
441.88M
|
|
Dividend Per Share
|
--
|
--
|
--
|
--
|
--
|
|
Payout Ratio
|
--
|
--
|
--
|
--
|
--
|