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FCCI • CIK 0001807689
| (in thousands, except per share data) | FY 2025 | TTM |
|---|---|---|
| Revenues | $65.7 | $65.7 |
| Nonoperating Income (Expense) | $90.477 | $98.475 |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $59.631 | $59.631 |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $-58.839 | $-58.839 |
| Net Income (Loss) Attributable to Parent | $0.792 | $63.43 |
| Professional Fees | $12.356 | $24.317 |
| General and Administrative Expense | $56.971 | $57.302 |
| Operating Expenses | $96.546 | $140.145 |
| Operating Income (Loss) | $-30.846 | $-37.145 |
| Gain (Loss) on Disposition of Stock in Subsidiary | $94.854 | $94.854 |
| Gain (Loss) on Extinguishment of Debt | $124.685 | $124.685 |
| Interest Expense | $4.377 | $4.378 |
| Weighted Average Number of Shares Outstanding, Basic | 26,112,754 | 26,121,638 |
| (in thousands, except per share data) | FY 2025 | TTM |
|---|---|---|
| Cash | $0.202 | $6.306 |
| Accounts Receivable, after Allowance for Credit Loss, Current | $9.3 | $9.3 |
| Assets, Current | $10.127 | $10.681 |
| Prepaid Expense, Current | $0.625 | $4.375 |
| Disposal Group, Including Discontinued Operation, Assets, Current | $130.236 | $130.236 |
| Liabilities, Current | $50.462 | $29.367 |
| Stockholders' Equity Attributable to Parent | $-154.819 | $-166.17 |
| Accounts Payable and Accrued Liabilities, Current | $30.981 | $9.886 |
| Disposal Group, Including Discontinued Operation, Liabilities, Current | $45.418 | $45.418 |
| Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent | $41.086 | $41.086 |
| Liabilities, Noncurrent | $114.484 | $147.484 |
| Liabilities | $164.946 | $176.851 |
| Preferred Stock, Value, Issued | $10 | $10 |
| Common Stock, Value, Issued | $26.125 | $26.125 |
| Additional Paid in Capital | $1,856.254 | $1,856.254 |
| Retained Earnings (Accumulated Deficit) | $-2,047.198 | $-2,058.549 |
| Preferred Stock, Shares Authorized | 10,000,000,000 | 10,000,000,000 |
| Preferred Stock, Shares Issued | 10,000,000 | 10,000,000,000 |
| Common Stock, Shares Authorized | 750,000,000 | 750,000,000 |
| Common Stock, Shares, Issued | 26,124,754 | 26,124,754 |
| (in thousands, except per share data) | FY 2025 | TTM |
|---|---|---|
| Net Income (Loss) Attributable to Parent | $0.792 | $63.43 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect | $-0.045 | $5.946 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents | $0.202 | $9.703 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities | $5.366 | $5.77 |
| Income Taxes Paid, Net | $3.212 | $3.212 |
| Fair Value of Assets Acquired | $135.86 | $135.86 |
| Loans Assumed | $0.084 | $0.084 |
| Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property | $-30.216 | $-30.216 |
| Increase (Decrease) in Accounts Receivable | $9.3 | $-18.5 |
| Increase (Decrease) in Accounts Receivable, Related Parties | $-3.296 | $-3.296 |
| Increase (Decrease) in Prepaid Expense | $0.13 | $0 |
| Increase (Decrease) in Accounts Payable and Accrued Liabilities | $29.311 | $-6.242 |
| IncreaseDecreaseInOperatingLeaseLiability | $-22.2 | $-22.2 |
| Net Cash Provided by (Used in) Operating Activities | $-62.254 | $-26.865 |
| Proceeds from Issuance of Debt | $56.565 | $33.084 |
| Net Cash Provided by (Used in) Financing Activities | $62.482 | $33.084 |
| Net Cash Provided by (Used in) Investing Activities | $-0.273 | $-0.273 |