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GHST • CIK 0001121795
| (in thousands, except per share data) | FY 2024 | FY 2025 | FY 2026 | TTM |
|---|---|---|---|---|
| Revenues | $40.916 | $60.469 | $13.852 | $13.852 |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | $-182.848 | $-85.918 | $-85.918 |
| Income Tax Expense (Benefit) | — | $0 | $0 | $0 |
| Net Income (Loss) Attributable to Parent | $-511.284 | $-182.848 | $-85.918 | $-85.918 |
| Weighted Average Number of Shares Outstanding, Basic | 129,051,560 | 130,201,179 | 130,201,179 | 130,201,179 |
| General and Administrative Expense | $540.069 | $230.16 | $121.642 | $121.642 |
| Operating Expenses | $551.883 | $242.537 | $134.681 | $134.681 |
| Other Nonoperating Income | — | — | $34.955 | $34.955 |
| Other Nonoperating Expense | — | — | $0.044 | $0.044 |
| Nonoperating Income (Expense) | $-0.317 | $-0.78 | $34.911 | $34.911 |
| (in thousands, except per share data) | FY 2024 | FY 2025 | FY 2026 | TTM |
|---|---|---|---|---|
| Assets | $22.051 | $2.518 | $0.861 | $0.861 |
| Common Stock, Value, Issued | $130.201 | $130.201 | $130.201 | $130.201 |
| Additional Paid in Capital | $13,443.466 | $13,443.466 | $13,443.466 | $13,443.466 |
| Retained Earnings (Accumulated Deficit) | $-13,881.949 | $-14,064.797 | $-14,150.715 | $-14,150.715 |
| Stockholders' Equity Attributable to Parent | $-308.274 | $-491.122 | $-577.04 | $-577.04 |
| Liabilities, Current | $330.325 | $493.64 | $577.901 | $577.901 |
| Cash | $18.302 | $2.518 | $0.861 | $0.861 |
| Accounts Payable and Accrued Liabilities, Current | $13.814 | $28.804 | $18 | $18 |
| Other Liabilities, Current | — | — | $550.342 | $550.342 |
| Deferred Revenue, Current | $37.098 | $37.506 | $0 | $0 |
| Preferred Stock, Shares Authorized | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 |
| Common Stock, Shares Authorized | 300,000,000 | 300,000,000 | 300,000,000 | 300,000,000 |
| Common Stock, Shares, Issued | 130,201,179 | 130,201,179 | 130,201,179 | 130,201,179 |
| (in thousands, except per share data) | FY 2024 | FY 2025 | FY 2026 | TTM |
|---|---|---|---|---|
| Net Income (Loss) Attributable to Parent | $-511.284 | $-182.848 | $-85.918 | $-85.918 |
| Net Cash Provided by (Used in) Operating Activities | $-164.551 | $-163.701 | $-134.228 | $-134.228 |
| Net Cash Provided by (Used in) Financing Activities | $143.358 | $147.917 | $132.571 | $132.571 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect | $-21.193 | $-15.784 | $-1.657 | $-1.657 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents | $18.302 | $2.518 | $0.861 | $0.861 |
| Increase (Decrease) in Accounts Receivable | $3.749 | $-3.749 | $0 | $0 |
| Increase (Decrease) in Accounts Payable and Accrued Liabilities | $12.702 | $14.99 | $-10.804 | $-10.804 |
| Increase (Decrease) in Deferred Revenue | $13.257 | $0.408 | $-37.506 | $-37.506 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities | $0 | $0 | $0 | $0 |