Financial insights of NRDE

MyFinsight

For the quarter ending 2026-03-31.

Income Statement	2026-03-31	2025-12-31	2025-09-30	2024-12-31
Selling, general and administrative expenses	1,501	2,091*	1,225	11,544*
Reorganization items	-	-	-	1,006*
Legal settlement and litigation benefit, net	-779	1,918*	-1,642	-1,508*
Total operating expense, net	722	4,009	-417	11,041
Loss from operations	-722	-4,009*	417	-11,041*
Other expense, net	-19	82*	-22	-71*
Realized gain on debt securities available for sale	-	334*	-	64*
Investment and interest income	633	109*	560	688*
Loss before income taxes	-108	-3,484	955	-10,360*
Income tax expense (benefit)	-	-	-	0*
Net loss	-108	-3,484*	955	-10,360*
Less accrued preferred stock dividend	768	709*	738	675*
Net loss attributable to common shareholders	-876	-4,193*	217	-11,035*
Unrealized (loss) gain on debt securities available for sale	-	-1,137*	21	167*
Unrealized loss on debt securities available for sale	-20	-	-	-
Total comprehensive loss	-896	-5,330	238	-10,869

Basic EPS	-0.05	-0.166	0.01	0.338
Diluted EPS	-0.05	-0.166	0.01	0.324
Basic Average Shares	16,096,000	32,175,904	16,096	-32,143,799
Diluted Average Shares	16,096,000	32,175,904	16,096	-33,584,799

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.