| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
|---|---|---|---|---|
| Total revenue | 3,159 | 3,034 | 462 | 2,968 |
| Depreciation and amortization | NaN | 608 | 504* | 501 |
| Marketing | NaN | 153 | 245* | 21 |
| Plant nonspecific operations | NaN | 227 | 93* | 226 |
| Plant specific operations | NaN | 427 | -26* | 422 |
| Cost of other revenue (exclusive of depreciation shown separately) | NaN | 176 | 5* | 211 |
| General and administrative | 2,208 | 2,233 | 4,726* | 2,123 |
| Depreciation and amortization | 864 | NaN | NaN | NaN |
| Plant specific operations | 362 | NaN | NaN | NaN |
| Plant nonspecific operations | 247 | NaN | NaN | NaN |
| Cost of other revenue (exclusive of depreciation shown separately)-Product And Service Other | 177 | NaN | NaN | NaN |
| Cost of other revenue (exclusive of depreciation shown separately)-Wireless And Fiber Internet Service | 175 | NaN | NaN | NaN |
| Cost of wireless and fiber internet services (exclusive of depreciation shown separately) | NaN | 196 | 47* | 167 |
| Advertising and marketing | 89 | NaN | NaN | NaN |
| Total operating expenses | 4,122 | 4,020 | 5,594 | 3,671 |
| Loss from operations | -963 | -986 | -5,132* | -703 |
| Interest income, net | 148 | NaN | NaN | NaN |
| Emigration tax expense | 0 | NaN | NaN | NaN |
| Loss on lease settlement | NaN | NaN | -28* | 14 |
| Loss on dissenting shareholders' liability | 0 | NaN | NaN | NaN |
| Gain on sale of assets | 5 | 16 | 7* | NaN |
| Other income expense | 21 | 16 | -30* | 32 |
| (loss) on dissenting shareholders' liability | NaN | 0 | 276* | NaN |
| Interest income, net | NaN | 215 | -1,469* | 252 |
| Emigration tax expense | NaN | 0 | 428* | NaN |
| Total other income (expense), net | 174 | 247 | -2,223* | 298 |
| Loss before income taxes | -789 | -739 | -7,355* | -405 |
| Income tax (expense) benefit | 8 | 19 | -117* | 60 |
| Net loss from continuing operations | -797 | -758 | -7,238* | -465 |
| Gain on sale of finance receivables, net of taxes | NaN | NaN | NaN | 94 |
| Income (loss) from discontinued operations, net of taxes | NaN | NaN | 2,483* | 185 |
| Total income from discontinued operations, net of tax | 50 | 38 | NaN | 279 |
| Net loss | -747 | -720 | -4,755* | -186 |
| Less net income (gain) attributable to redeemable noncontrolling interest | NaN | 28 | 22* | -62 |
| Less net income attributable to redeemable noncontrolling interest | 5 | NaN | NaN | NaN |
| Net (loss) attributable to common shareholders | NaN | -748 | -4,777 | -124 |
| Net loss attributable to common shareholders | -752 | NaN | NaN | NaN |
| Basic EPS | -0.11 | -0.11 | -0.712 | -0.04 |
| Diluted EPS | -0.11 | -0.11 | -0.713 | -0.04 |
| Basic Average Shares | 6,754,000 | 6,708,000 | 6,707,000 | 6,685,000 |
| Diluted Average Shares | 6,754,000 | 6,754,000 | 6,702,000 | 6,690,000 |
OLD MARKET CAPITAL Corp (OMCC)
OLD MARKET CAPITAL Corp (OMCC)