Latest reported quarter: Q4, ended Jul 2026
| Line item | 2026 Q4 | 2026 ANNUAL | 2026 Q3 | 2026 Q2 | 2026 Q1 |
|---|---|---|---|---|---|
| Non-Operating Interest Expense | $447,000.00 | $2.07M | $402,000.00 | $500,000.00 | $723,000.00 |
| -Depreciation & Amortization | $1.92M | $6.92M | $1.82M | $1.71M | $1.48M |
| Depreciation & Amortization & Depletion | $1.92M | $6.92M | $1.82M | $1.71M | $1.48M |
| -General & Admin Expense | $9.40M | $34.55M | $9.39M | $8.09M | $7.67M |
| Selling and Admin Expenses | $9.40M | $34.55M | $9.39M | $8.09M | $7.67M |
| Operating Expense | $45.82M | $150.12M | $40.75M | $33.48M | $30.07M |
| Gross Profit | $6.87M | $16.90M | $0.00 | $10.03M | $0.00 |
| Cost of Revenue | $10.18M | $20.36M | $0.00 | $10.17M | $0.00 |
| Total Operating Revenue | $17.05M | $37.25M | $0.00 | $20.20M | $0.00 |
| Total Revenue as Reported | $17.05M | $37.25M | $0.00 | $20.20M | $0.00 |
| Other Income (Expense) | -$27.29M | -$20.16M | -$16.01M | $6.12M | $17.02M |
| Other Operating Expenses | $34.51M | $108.65M | $29.54M | $23.68M | $20.92M |
| Operating Profit | -$38.96M | -$133.23M | -$40.75M | -$23.45M | -$30.07M |
| Diluted EPS | -$0.12 | -$0.28 | -$0.11 | -$0.03 | -$0.02 |
| Basic EPS | -$0.12 | -$0.28 | -$0.11 | -$0.03 | -$0.02 |
| Net Income to Common Stockholders | -$60.69M | -$137.31M | -$52.34M | -$13.94M | -$10.34M |
| Net Income to Parent Company | -$60.69M | -$137.31M | -$52.34M | -$13.94M | -$10.34M |
| Profit from Continuing Operations | -$60.69M | -$137.31M | -$52.34M | -$13.94M | -$10.34M |
| Net Profit | -$60.69M | -$137.31M | -$52.34M | -$13.94M | -$10.34M |
| Tax | -$1.31M | -$2.57M | -$596,000.00 | $6,000.00 | -$668,000.00 |
| Pretax Profit | -$62.00M | -$139.88M | -$52.94M | -$13.93M | -$11.01M |
| Other Non-Operating Income (Expenses) | $43,000.00 | $72,000.00 | $5,000.00 | $12,000.00 | $12,000.00 |
| Special Income (Charges) | -$13.35M | -$9.89M | $4,000.00 | $1.94M | $1.52M |
| Earnings from Equity Interest | $4.20M | $7.09M | $3.45M | $210,000.00 | -$777,000.00 |
| Gain on Sale of Security | -$18.18M | -$17.43M | -$19.47M | $3.95M | $16.27M |
| Non-Operating Interest Income | $4.69M | $15.58M | $4.22M | $3.90M | $2.76M |
| Net Non-Operating Interest Income (Expense) | $4.24M | $13.51M | $3.82M | $3.40M | $2.04M |
| -Less:Restructuring and Mergern & Acquisition | – | $9.89M | – | – | – |
| -Gain on Sale Of Business | – | – | $4,000.00 | $1.94M | $1.52M |
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