| Income
[+]
|
in Thousands of Dollars |
|
|
| Operating Revenue |
96 |
196 |
- |
- |
- |
| Total Revenue |
96 |
196 |
- |
- |
- |
| Adjustments to Revenue |
N/A |
N/A |
- |
- |
- |
| Cost of Revenue |
(46) |
- |
(4) |
(12) |
(94) |
| Cost of Sales With Depreciation |
- |
- |
- |
- |
37 |
| Gross Margin |
96 |
196 |
4 |
12 |
94 |
| Gross Operating Profit |
96 |
196 |
4 |
12 |
94 |
|
| Selling/General/Admin Expense |
(791) |
(1,273) |
(699) |
(965) |
(1,197) |
| Research & Development |
- |
- |
- |
- |
- |
| Advertising |
- |
- |
- |
- |
- |
| EBITDA (Operating Income Before Depreciation) |
(517) |
(1,077) |
(695) |
(953) |
(1,103) |
| Depreciation & Amortization |
(46) |
- |
(4) |
(12) |
(131) |
| Depreciation, Unreconciled |
46 |
- |
- |
- |
- |
| Amortization |
- |
- |
- |
- |
- |
| Amortization of Intangibles |
- |
- |
- |
- |
- |
| Operating Income |
(560) |
(1,071) |
(699) |
(965) |
(1,234) |
| Operating Profit After Depreciation |
(560) |
(1,071) |
(699) |
(965) |
(1,234) |
| Interest Income |
- |
- |
- |
- |
- |
| Earnings from Equity Interest |
- |
- |
- |
- |
- |
| Other Income, Net |
178 |
- |
- |
- |
- |
| Income, Acquired in Process R&D |
- |
- |
- |
- |
- |
| Income, Restructuring and M&A |
- |
- |
- |
- |
- |
| Other Special Charges |
- |
- |
- |
- |
- |
| Total Income Before Interest Expense (EBIT) |
(563) |
(1,077) |
(699) |
(965) |
(1,234) |
| Interest Expense |
(168) |
(188) |
(170) |
(103) |
(791) |
| Income Before Tax |
(731) |
(1,265) |
(869) |
(1,068) |
(2,025) |
| Income Taxes |
- |
(1) |
(1) |
(13) |
- |
| Minority Interest |
- |
- |
- |
- |
- |
| Preferred Securities of Subsidiary Trust |
- |
- |
- |
- |
- |
| Other Special Charges |
(731) |
(1,265) |
(869) |
(1,068) |
(2,025) |
| Net Income from Continuing Operations |
(731) |
(1,266) |
(870) |
(1,081) |
(2,025) |
| Net Income from Discontinued Operations |
- |
- |
- |
- |
- |
| Net Income from Total Operations |
(731) |
(1,266) |
(870) |
(1,081) |
(2,025) |
|
| Normalized Income |
(731) |
(1,266) |
(870) |
(1,081) |
(2,025) |
| Extraordinary Income/Loss |
- |
- |
- |
- |
- |
| Special Income/Charges |
- |
- |
- |
- |
- |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Net Income Available for Common |
(731) |
(1,266) |
(870) |
(1,081) |
(2,025) |
| Other Gains |
- |
- |
- |
- |
- |
| Total Net Income |
(731) |
(1,266) |
(870) |
(1,081) |
(2,025) |
| Net Income Available for Common |
(731) |
(1,266) |
(870) |
(1,081) |
(2,025) |
|
| Results
[+]
|
in Dollars (Preferred Dividends in Thousands) |
|
|
| Dividends Paid Per Share |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preferred Dividends |
- |
- |
- |
- |
- |
| Basic EPS from Continuing Operations |
0.00 |
-0.01 |
0.00 |
-0.01 |
-0.02 |
| Basic EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Extraordinary Income Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Cumulative Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Other Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Net Income |
0.00 |
-0.01 |
0.00 |
-0.01 |
-0.02 |
| Basic Normalized Net Income per Share |
0.00 |
-0.01 |
0.00 |
-0.01 |
-0.02 |
| Basic EPS from Total Operations |
0.00 |
-0.01 |
0.00 |
-0.01 |
-0.02 |
|
| Diluted EPS from Continuing Operations |
0.00 |
-0.01 |
0.00 |
-0.01 |
-0.02 |
| Diluted EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Extraordinary Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Cumulative Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Other Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Total Net Income |
0.00 |
-0.01 |
0.00 |
-0.01 |
-0.02 |
| Diluted Normalized Net Income per Share |
0.00 |
-0.01 |
0.00 |
-0.01 |
-0.02 |
| Excise Tax |
- |
- |
- |
- |
- |
| Diluted EPS from Total Operations |
0.00 |
-0.01 |
0.00 |
-0.01 |
-0.02 |
