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MDEX • CIK 0001318268
| (in thousands, except per share data) | FY 2023 | FY 2024 | FY 2025 | TTM |
|---|---|---|---|---|
| Operating Income (Loss) | $-567.191 | $-302.164 | $-499.658 | $-432.093 |
| Deferred Sales Inducement Cost, Amortization Expense, Excluding Accrued Interest | $2,305.16 | $130.226 | $130.226 | $130.226 |
| Interest Expense | $2,419.238 | $2,368.159 | $2,480.965 | $2,394.552 |
| Nonoperating Income (Expense) | $-4,724.398 | $-2,498.385 | $-2,480.965 | $-2,394.552 |
| Income (Loss) from Continuing Operations before Interest Expense, Interest Income, Income Taxes, Noncontrolling Interests, Net | $-5,291.589 | $-2,800.549 | $-2,980.623 | $-2,826.645 |
| Net Income (Loss) Attributable to Parent | $-5,301.298 | $-2,800.549 | $-2,980.623 | $-2,826.645 |
| Selling, General and Administrative Expense | $426.757 | $54.063 | $188.298 | $175.244 |
| Professional Fees | $140.434 | $248.101 | $311.36 | $256.85 |
| Operating Expenses | $567.191 | $302.164 | $499.658 | $432.093 |
| Weighted Average Number of Shares Outstanding, Basic | 1,603,095,243 | 1,603,095,243 | 1,603,506,202 | 1,705,209,701 |
| (in thousands, except per share data) | FY 2023 | FY 2024 | FY 2025 | TTM |
|---|---|---|---|---|
| Liabilities and Equity | $11,739.053 | $130.568 | $130.568 | $51.275 |
| Liabilities | $17,585.746 | $20,516.862 | $23,441.236 | $24,623.424 |
| Common Stock, Value, Issued | $1,603.095 | $1,603.095 | $1,678.095 | $1,761.429 |
| Additional Paid in Capital | $9,667.389 | $9,667.389 | $9,648.639 | $9,577.806 |
| Retained Earnings (Accumulated Deficit) | $-28,857.578 | $-31,658.127 | $-34,638.75 | $-35,912.731 |
| Stockholders' Equity Attributable to Parent | $-17,585.746 | $-20,386.294 | $-23,310.668 | $-24,572.149 |
| Prepaid Expense | — | $130.568 | $130.568 | $51.275 |
| Accounts Payable and Accrued Liabilities, Current | $1,838.691 | $2,772.924 | $3,898.315 | $4,089.865 |
| Other Notes Payable, Current | $1,064.834 | $1,064.834 | $1,064.834 | $1,064.834 |
| Convertible Debt, Current | $2,531.197 | $2,545.5 | $2,545.5 | $2,525.5 |
| Interest Payable, Current | $4,926.854 | $6,398.894 | $7,866.912 | $8,594.888 |
| Preferred Stock, Shares Authorized | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 |
| Common Stock, Shares Authorized | 6,000,000,000 | 6,000,000,000 | 6,000,000,000 | 6,000,000,000 |
| Common Stock, Shares, Issued | 1,603,095,243 | 1,603,095,243 | 1,678,095,243 | 1,761,428,576 |
| (in thousands, except per share data) | FY 2023 | FY 2024 | FY 2025 | TTM |
|---|---|---|---|---|
| Net Income (Loss) Attributable to Parent | $-5,301.298 | $-2,800.549 | $-2,980.623 | $-2,826.645 |
| Proceeds from Contributed Capital | — | $394.617 | $330.965 | $484.937 |
| Net Cash Provided by (Used in) Financing Activities | $363.71 | $394.617 | $330.965 | $484.937 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations | $0.729 | — | — | — |
| Net Cash Provided by (Used in) Operating Activities | $-323.288 | $-394.617 | $-330.965 | $-484.937 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities | $453.75 | — | — | $453.75 |
| Increase (Decrease) in Prepaid Expense | $-12.721 | $130.568 | $130.568 | — |
| Increase (Decrease) in Accounts Payable and Accrued Liabilities | $1,026.814 | $934.233 | $1,181.64 | $873.69 |
| Increase (Decrease) in Interest Payable, Net | $1,623.606 | $1,472.04 | $1,468.018 | $1,468.018 |