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
Accretion expense
75
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
Other nonoperating expense
591
The amount of expense provided in the period for reverse merger fees
2,000
Amount of tax (expense) benefit from employee retention credit receivable, recognized during the period
85
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
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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