IONM
2024-06-30 | ||||
|---|---|---|---|---|
| Amount, excluding tax collected from customer, of revenue (revenue adjustments) from satisfaction of performance obligation by transferring promised good or service to customer. tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise | 1 | |||
| Cost of revenue | 229 | |||
| Gross profit | -228 | |||
| General and administrative expense | 1,160 | |||
| Operating expenses | 1,160 | |||
| Operating income (loss) | -1,388 | |||
| Other nonoperating expense | 591 | |||
| Accretion expense | 75 | |||
| Amount of tax (expense) benefit from employee retention credit receivable, recognized during the period | 85 | |||
| Amount of other nonoperating income (expense), primarily related to the settlement of amounts due from msas and pes related to the termination of those agreements | 121 | |||
| The amount of expense provided in the period for reverse merger fees | 2,000 | |||
| Nonoperating income (expense) | -2,460 | |||
| Income (loss) from continuing operations before income taxes, noncontrolling interest | -3,848 | |||
| Income (loss) from continuing operations, net of tax, including portion attributable to noncontrolling interest | -3,848 | |||
| Income (loss) from discontinued operations, net of tax, including portion attributable to noncontrolling interest | 3,593 | |||
| Net income (loss) | -255 | |||
| Basic eps | -0.5 | |||
| Diluted eps | -0.5 | |||
| Basic average shares | 500,758 | |||
| Diluted average shares | 500,758 | |||