| GBT Technologies Inc. (GTCHD) |
| Q2-CY2026 | Q1-CY2026 | Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 |
| Balance Sheet Date | | | 2025-Dec-31 | 2025-Sep-30 | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | | | | | | | | | | | 2021-Mar-31 | 2020-Dec-31 | 2020-Sep-30 | 2020-Jun-30 | 2020-Mar-31 | 2019-Dec-31 | 2019-Sep-30 | 2019-Jun-30 | 2019-Mar-31 | 2018-Dec-31 | 2018-Sep-30 | 2018-Jun-30 | 2018-Mar-31 | 2017-Dec-31 | 2017-Sep-30 | 2017-Jun-30 | 2017-Mar-31 | 2016-Dec-31 | 2016-Sep-30 | 2016-Jun-30 | 2016-Mar-31 | 2015-Dec-31 | 2015-Sep-30 | 2015-Jun-30 | 2015-Mar-31 | 2014-Dec-31 | 2014-Sep-30 | 2014-Jun-30 |
| Fiscal Period | | | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | | | | | | | | | | | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | Q1-FY2019 | Q4-FY2018 | Q3-FY2018 | Q2-FY2018 | Q1-FY2018 | Q4-FY2017 | Q3-FY2017 | Q2-FY2017 | Q1-FY2017 | Q4-FY2016 | Q3-FY2016 | Q2-FY2016 | Q1-FY2016 | Q4-FY2015 | Q3-FY2015 | Q2-FY2015 | Q1-FY2015 | Q4-FY2014 | Q3-FY2014 | Q2-FY2014 |
| Close Price of Common Stock | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Market Cap of Common Stock | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| YoY% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Common Shares Outstanding | 22,217,866,769 | | 20,217,870,775 | 18,492,870,775 | 18,492,870,775 | 16,813,229,180 | 16,813,229,180 | 16,813,229,180 | 16,813,229,180 | 16,813,229,180 | 10,253,695,062 | 6,903,695,062 | 5,550,753,886 | 2,930,101,819 | 1,535,593,440 | | | | 33,200,198 | | 502,346,758 | 493,110,305 | 256,674,458 | 212,329,826 | 162,117,340 | 162,117,340 | 16,536,351 | 1,970,137 | 2,166,592 | 207,709,616 | 182,224,264 | 158,038,132 | 132,138,132 | 130,132,072 | 58,215,406 | 51,795,372 | 44,395,372 | 41,420,372 | 41,420,372 | 41,420,372 | 9,970,452 | 6,120,452 | 5,894,342 | 116 | 116 | 58,991 | 116 | 155,374 | 434,849,730 |
| QoQ% | | | 9.33% | .00% | 9.99% | .00% | .00% | .00% | .00% | 63.97% | 48.53% | 24.37% | 89.44% | 90.81% | | | | | | | 1.87% | 92.12% | 20.89% | 30.97% | .00% | 880.37% | 739.35% | (9.07%) | (98.96%) | 13.99% | 15.30% | 19.60% | 1.54% | 123.54% | 12.40% | 16.67% | 7.18% | .00% | .00% | 315.43% | 62.90% | 3.84% | 5,081,229.31% | .00% | (99.80%) | 50,754.31% | (99.93%) | (99.96%) | 63.37% |
| YoY% | 20.14% | | 20.25% | 9.99% | 9.99% | .00% | 63.97% | 143.54% | 202.90% | 473.81% | 567.74% | | | | 4,525.25% | | | | (87.07%) | | 209.87% | 204.17% | 1,452.18% | 10,677.41% | 7,382.60% | (21.95%) | (90.93%) | (98.75%) | (98.36%) | 59.61% | 213.02% | 205.12% | 197.64% | 214.17% | 40.55% | 25.05% | 345.27% | 576.75% | 602.71% | 35,707,117.24% | 8,595,117.24% | 10,275.23% | 5,081,229.31% | (99.93%) | (100.00%) | (99.98%) | (100.00%) | (99.60%) | 1,018.19% |
| Price to Sales | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Price to Earnings | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Price to Book | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Revenue | | | | | | | | | | | | | | | | | | | | | | 345,000$ | (8,246,842$) | 45,000$ | 4,074,102$ | 4,307,740$ | 19,142,058$ | 45,000$ | 5,255,956$ | 4,592,005$ | 5,437,363$ | 3,817,041$ | 13,466,410$ | 7,904,606$ | 4,630,728$ | 4,471,626$ | 45,000$ | 45,000$ | 45,000$ | 45,000$ | 45,000$ | 30,000$ | 22,500$ | 22,500$ | 22,500$ | 22,500$ | 30,000$ | 30,000$ | 30,000$ |
| QoQ% | | | | | | | | | | | | | | | | | | | | | | 104.18% | (18,426.32%) | (98.90%) | (5.42%) | (77.50%) | 42,437.91% | (99.14%) | 14.46% | (15.55%) | 42.45% | (71.66%) | 70.36% | 70.70% | 3.56% | 9,836.95% | .00% | .00% | .00% | .00% | 50.00% | 33.33% | .00% | .00% | .00% | (25.00%) | .00% | .00% | .00% |
| YoY% | | | | | | | | | | | | | | | | | | | | | | (91.99%) | (143.08%) | .00% | (22.49%) | (6.19%) | 252.05% | (98.82%) | (60.97%) | (41.91%) | 17.42% | (14.64%) | 29,825.36% | 17,465.79% | 10,190.51% | 9,836.95% | .00% | 50.00% | 100.00% | 100.00% | 100.00% | 33.33% | (25.00%) | (25.00%) | (25.00%) | (25.00%) | .00% | .00% | (25.00%) |
| TTM | | | | | | | | | | | | | | | | | | | | | | (3,782,740$) | 180,000$ | 27,568,900$ | 27,568,900$ | 28,750,754$ | 29,035,019$ | 15,330,324$ | 19,102,365$ | 27,312,819$ | 30,625,420$ | 29,818,785$ | 30,473,370$ | 17,051,960$ | 9,192,354$ | 4,606,626$ | 180,000$ | 180,000$ | 165,000$ | 142,500$ | 120,000$ | 97,500$ | 90,000$ | 97,500$ | 105,000$ | 112,500$ | 120,000$ | 90,000$ | 90,000$ |
| TTM_QoQ% | | | | | | | | | | | | | | | | | | | | | | (2,201.52%) | (99.35%) | .00% | (4.11%) | (.98%) | 89.40% | (19.75%) | (30.06%) | (10.82%) | 2.71% | (2.15%) | 78.71% | 85.50% | 99.55% | 2,459.24% | .00% | 9.09% | 15.79% | 18.75% | 23.08% | 8.33% | (7.69%) | (7.14%) | (6.67%) | (6.25%) | 33.33% | .00% | (10.00%) |
| TTM_YoY% | | | | | | | | | | | | | | | | | | | | | | (113.16%) | (99.38%) | 79.83% | 44.32% | 5.27% | (5.19%) | (48.59%) | (37.32%) | 60.17% | 233.16% | 547.30% | 16,829.65% | 9,373.31% | 5,471.12% | 3,132.72% | 50.00% | 84.62% | 83.33% | 46.15% | 14.29% | (13.33%) | (25.00%) | 8.33% | 16.67% | 12.50% | 20.00% | | |
| Gross Margin | | | | | | | | | | | | | | | | | | | | | | 100.00% | 4.20% | 100.00% | 5.37% | 6.10% | 1.42% | 548.79% | 4.46% | 5.76% | 3.61% | 13.76% | 4.06% | 2.54% | 3.31% | 6.65% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| QoQ | | | | | | | | | | | | | | | | | | | | | | 95.80% | (95.80%) | 94.63% | (.73%) | 4.69% | (547.38%) | 544.33% | (1.30%) | 2.16% | (10.15%) | 9.70% | 1.52% | (.77%) | (3.34%) | (93.35%) | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% |
| YoY | | | | | | | | | | | | | | | | | | | | | | 93.90% | 2.79% | (448.79%) | .91% | .34% | (2.19%) | 535.03% | .40% | 3.23% | .30% | 7.11% | (95.94%) | (97.46%) | (96.69%) | (93.35%) | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | .00% | | .00% | .00% |
| Operating Income | | | (120,008$) | (78,100$) | (114,010$) | (3,161$) | (111,382$) | (198,607$) | (176,078$) | (177,625$) | 442,808$ | (317,419$) | (303,953$) | (466,133$) | | | | | | | | (795,258$) | (1,003,172$) | (407,790$) | (492,292$) | (5,834,016$) | (49,354,725$) | (122,274,768$) | (1,422,705$) | (3,554,220$) | (2,838,361$) | (21,563,021$) | (7,076,744$) | (13,908,726$) | (1,163,298$) | (5,639,924$) | (319,395$) | (182,177$) | (87,014$) | (682,172$) | (501,858$) | (92,132$) | (30,273$) | (7,029$) | (13,021$) | (3,950$) | (13,348$) | (201,685$) | (107,974$) |
| QoQ% | | | (53.66%) | 31.50% | (3,506.77%) | 97.16% | 43.92% | (12.80%) | .87% | 72.79% | 239.50% | (4.43%) | 34.79% | | | | | | | | | 20.73% | (146.00%) | 17.17% | 91.56% | 88.18% | 59.64% | (8,494.53%) | 59.97% | (25.22%) | 86.84% | (204.70%) | 49.12% | (1,095.63%) | 79.37% | (1,665.82%) | (75.32%) | (109.37%) | 87.25% | (35.93%) | (444.72%) | (204.34%) | (330.69%) | 46.02% | (229.65%) | 70.41% | 93.38% | (86.79%) | (823.01%) |
| YoY% | | | (7.75%) | 60.68% | 35.25% | 98.22% | 82.94% | 37.43% | 42.07% | 61.89% | | | | | | | | | | | | 86.37% | 97.97% | 99.67% | 65.40% | (64.14%) | (1,638.85%) | (467.06%) | 79.90% | 74.45% | (143.99%) | (282.33%) | (2,115.67%) | (7,534.73%) | (1,236.91%) | (726.76%) | 36.36% | (97.74%) | (187.43%) | (9,605.11%) | (3,754.22%) | (2,232.46%) | (126.80%) | 96.52% | 87.94% | 66.23% | (109.91%) | (450.47%) | 20.86% |
| TTM | | | (315,279$) | (306,653$) | (427,160$) | (489,228$) | (663,692$) | (1,205,026$) | (1,323,838$) | (1,451,713$) | (644,697$) | | | | | | | | | | | (2,698,512$) | (7,737,270$) | (56,088,823$) | (177,955,801$) | (178,886,214$) | (176,606,418$) | (130,090,054$) | (29,378,307$) | (35,032,346$) | (45,386,852$) | (43,711,789$) | (27,788,692$) | (21,031,343$) | (7,304,794$) | (6,228,510$) | (1,270,758$) | (1,453,221$) | (1,363,176$) | (1,306,435$) | (631,292$) | (142,455$) | (54,273$) | (37,348$) | (232,004$) | (326,957$) | (334,705$) | (186,651$) | (21,605$) |
| TTM_QoQ% | | | (2.81%) | 28.21% | 12.69% | 26.29% | 44.92% | 8.98% | 8.81% | 16.58% | | | | | | | | | | | | 65.12% | 86.21% | 68.48% | .52% | (1.29%) | (35.76%) | (342.81%) | 16.14% | 22.81% | (3.83%) | (57.30%) | (32.13%) | (187.91%) | (17.28%) | (390.14%) | 12.56% | (6.61%) | (4.34%) | (106.95%) | (343.15%) | (162.48%) | (45.32%) | 83.90% | 29.04% | 2.32% | (79.32%) | (763.93%) | 56.85% |
| TTM_YoY% | | | 52.50% | 74.55% | 67.73% | 66.30% | 61.86% | | | | | | | | | | | | | | | 98.49% | 95.62% | 56.89% | (505.74%) | (410.63%) | (289.11%) | (197.61%) | (5.72%) | (66.57%) | (521.33%) | (601.80%) | (2,086.78%) | (1,347.22%) | (435.87%) | (376.76%) | (101.30%) | (920.13%) | (2,411.70%) | (3,398.01%) | (172.10%) | 56.43% | 83.79% | 79.99% | (973.84%) | (553.08%) | (229.54%) | 50.11% | 94.42% |
| Operating Margin | | | | | | | | | | | | | | | | | | | | | | (230.51%) | 12.16% | (906.20%) | (12.08%) | (135.43%) | (257.83%) | (271,721.71%) | (27.07%) | (77.40%) | (52.20%) | (564.92%) | (52.55%) | (175.96%) | (25.12%) | (126.13%) | (709.77%) | (404.84%) | (193.36%) | (1,515.94%) | (1,115.24%) | (307.11%) | (134.55%) | (31.24%) | (57.87%) | (17.56%) | (44.49%) | (672.28%) | (359.91%) |
| QoQ | | | | | | | | | | | | | | | | | | | | | | (242.67%) | 918.36% | (894.12%) | 123.35% | 122.40% | 271,463.87% | (271,694.64%) | 50.33% | (25.20%) | 512.71% | (512.36%) | 123.41% | (150.84%) | 101.01% | 583.64% | (304.93%) | (211.47%) | 1,322.57% | (400.70%) | (808.13%) | (172.56%) | (103.31%) | 26.63% | (40.32%) | 26.94% | 627.79% | (312.37%) | (320.92%) |
| YoY | | | | | | | | | | | | | | | | | | | | | | (95.08%) | 270.00% | 270,815.51% | 14.99% | (58.03%) | (205.63%) | (271,156.79%) | 25.48% | 98.56% | (27.08%) | (438.79%) | 657.22% | 228.88% | 168.24% | 1,389.81% | 405.47% | (97.73%) | (58.82%) | (1,484.70%) | (1,057.37%) | (289.55%) | (90.05%) | 641.04% | 302.04% | 21.44% | | (550.15%) | (18.83%) |
| Net Income | | | (222,340$) | (180,640$) | (215,554$) | (102,400$) | 6,173,876$ | 6,276,094$ | 1,046,496$ | 7,159,889$ | 36,254,905$ | (72,369$) | (9,915,763$) | (5,629,713$) | | | | | | | | (5,375,609$) | (4,065,386$) | (325,299$) | (3,596,363$) | (10,007,840$) | (27,350,836$) | (41,403,048$) | (109,645,375$) | (8,105,860$) | (5,327,203$) | (24,839,740$) | (7,494,705$) | (14,108,022$) | (2,770,996$) | (5,940,727$) | (1,392,385$) | (183,182$) | (285,886$) | (686,972$) | (511,255$) | (102,113$) | (41,377$) | (18,737$) | (24,220$) | (11,781$) | (58,312$) | (203,473$) | (164,706$) |
| QoQ% | | | (23.09%) | 16.20% | (110.50%) | (101.66%) | (1.63%) | 499.73% | (85.38%) | 426.61% | 50,197.29% | 99.27% | (76.13%) | | | | | | | | | (32.23%) | (1,149.74%) | 90.96% | 64.07% | 63.41% | 33.94% | 62.24% | (1,252.67%) | (52.16%) | 78.55% | (231.43%) | 46.88% | (409.13%) | 53.36% | (326.66%) | (660.11%) | 35.93% | 58.39% | (34.37%) | (400.68%) | (146.79%) | (120.83%) | 22.64% | (105.59%) | 79.80% | 71.34% | (23.54%) | (1,600.45%) |
| YoY% | | | (103.60%) | (102.88%) | (120.60%) | (101.43%) | 381.63% | 8,772.35% | 110.55% | 227.18% | | | | | | | | | | | | 46.29% | 85.14% | 99.21% | 96.72% | (23.46%) | (413.42%) | (66.68%) | (1,362.97%) | 42.54% | (92.25%) | (318.13%) | (438.26%) | (7,601.64%) | (869.27%) | (764.77%) | (172.35%) | (79.39%) | (590.93%) | (3,566.39%) | (2,010.88%) | (766.76%) | 29.04% | 90.79% | (.51%) | (21.63%) | (6.31%) | (408.53%) | (22.13%) |
| TTM | | | (720,934$) | 5,675,282$ | 12,132,016$ | 13,394,066$ | 20,656,355$ | 12,290,313$ | 5,941,850$ | (5,020,409$) | 20,637,060$ | | | | | | | | | | | (13,362,657$) | (17,994,888$) | (41,280,338$) | (82,358,087$) | (188,407,099$) | (186,505,119$) | (164,481,486$) | (147,918,178$) | (45,767,508$) | (51,769,670$) | (49,213,463$) | (30,314,450$) | (24,212,130$) | (10,287,290$) | (7,802,180$) | (2,548,425$) | (1,667,295$) | (1,586,226$) | (1,341,717$) | (673,482$) | (186,447$) | (96,115$) | (113,050$) | (297,786$) | (297,664$) | (436,177$) | (432,715$) | (269,254$) |
| TTM_QoQ% | | | (112.70%) | (53.22%) | (9.42%) | (35.16%) | 68.07% | 106.84% | 218.35% | 71.81% | | | | | | | | | | | | 25.74% | 56.41% | 49.88% | 56.29% | (1.02%) | (13.39%) | (11.20%) | (223.20%) | 11.59% | (5.19%) | (62.34%) | (25.20%) | (135.36%) | (31.85%) | (206.16%) | (52.85%) | (5.11%) | (18.22%) | (99.22%) | (261.22%) | (93.98%) | 14.98% | 62.04% | (.04%) | (.71%) | (.80%) | (60.71%) | (12.47%) |
| TTM_YoY% | | | (103.49%) | (53.82%) | 104.18% | 366.79% | 215.98% | | | | | | | | | | | | | | | 92.91% | 90.35% | 74.90% | 44.32% | (311.66%) | (260.26%) | (234.22%) | (387.95%) | (89.03%) | (403.24%) | (530.77%) | (1,089.54%) | (1,352.18%) | (548.54%) | (481.51%) | (278.40%) | (794.25%) | (1,550.34%) | (1,086.84%) | (126.16%) | 37.36% | 67.48% | 61.30% | (131.48%) | (24.33%) | (49.49%) | 11.84% | 56.84% |
| Profit Margin | | | | | | | | | | | | | | | | | | | | | | (1,558.15%) | 49.30% | (722.89%) | (88.27%) | (232.32%) | (142.88%) | (92,006.77%) | (2,086.12%) | (176.52%) | (97.97%) | (650.76%) | (55.66%) | (178.48%) | (59.84%) | (132.85%) | (3,094.19%) | (407.07%) | (635.30%) | (1,526.60%) | (1,136.12%) | (340.38%) | (183.90%) | (83.28%) | (107.64%) | (52.36%) | (194.37%) | (678.24%) | (549.02%) |
| QoQ | | | | | | | | | | | | | | | | | | | | | | (1,607.44%) | 772.18% | (634.61%) | 144.05% | (89.44%) | 91,863.89% | (89,920.66%) | (1,909.60%) | (78.55%) | 552.79% | (595.10%) | 122.82% | (118.64%) | 73.02% | 2,961.34% | (2,687.12%) | 228.23% | 891.30% | (390.48%) | (795.75%) | (156.48%) | (100.62%) | 24.37% | (55.28%) | 142.01% | 483.87% | (129.22%) | (516.73%) |
| YoY | | | | | | | | | | | | | | | | | | | | | | (1,325.83%) | 192.18% | 91,283.89% | 1,997.84% | (55.80%) | (44.91%) | (91,356.01%) | (2,030.46%) | 1.96% | (38.14%) | (517.91%) | 3,038.53% | 228.59% | 575.46% | 1,393.75% | (1,958.07%) | (66.69%) | (451.40%) | (1,443.33%) | (1,028.48%) | (288.02%) | 10.48% | 594.97% | (27.32%) | (20.07%) | | (544.87%) | (211.87%) |
| Equity to Common Shareholders | | | (9,792,500$) | (9,587,602$) | (9,407,446$) | (9,209,463$) | (9,108,254$) | (15,311,460$) | (21,604,577$) | (22,975,126$) | (31,074,133$) | (30,623,848$) | (30,926,588$) | (23,660,850$) | (17,805,821$) | | | | (28,761,980$) | | | (20,622,207$) | (27,858,303$) | (24,703,706$) | (25,025,048$) | (21,689,836$) | (18,712,886$) | (7,662,050$) | (85,937,605$) | 11,875,361$ | 14,516,389$ | 6,405,431$ | 7,736,671$ | 6,188,577$ | 4,221,841$ | 2,415,507$ | (2,326,882$) | (986,211$) | (803,030$) | (531,446$) | (335,211$) | (214,281$) | (113,870$) | (93,823$) | (101,086$) | (79,944$) | (452,295$) | 86,017$ | 32,714$ |
| QoQ | | | (204,898$) | (180,156$) | (197,983$) | (101,209$) | 6,203,206$ | 6,293,117$ | 1,370,549$ | 8,099,007$ | (450,285$) | 302,740$ | (7,265,738$) | (5,855,029$) | | | | | | | | 7,236,096$ | (3,154,597$) | 321,342$ | (3,335,212$) | (2,976,950$) | (11,050,836$) | 78,275,555$ | (97,812,966$) | (2,641,028$) | 8,110,958$ | (1,331,240$) | 1,548,094$ | 1,966,736$ | 1,806,334$ | 4,742,389$ | (1,340,671$) | (183,181$) | (271,584$) | (196,235$) | (120,930$) | (100,411$) | (20,047$) | 7,263$ | (21,142$) | 372,351$ | (538,312$) | 53,303$ | (80,606$) |
| QoQ% | | | (2.14%) | (1.92%) | (2.15%) | (1.11%) | 40.51% | 29.13% | 5.97% | 26.06% | (1.47%) | .98% | (30.71%) | (32.88%) | | | | | | | | 25.98% | (12.77%) | 1.28% | (15.38%) | (15.91%) | (144.23%) | 91.08% | (823.66%) | (18.19%) | 126.63% | (17.21%) | 25.02% | 46.59% | 74.78% | 203.81% | (135.94%) | (22.81%) | (51.10%) | (58.54%) | (56.44%) | (88.18%) | (21.37%) | 7.19% | (26.45%) | 82.33% | (625.82%) | 162.94% | (71.13%) |
| YoY | | | (684,246$) | 5,723,858$ | 12,197,131$ | 13,765,663$ | 21,965,879$ | 15,312,388$ | 9,322,011$ | 685,724$ | (13,268,312$) | | | | 10,956,159$ | | | | (903,677$) | | | 1,067,629$ | (9,145,417$) | (17,041,656$) | 60,912,557$ | (33,565,197$) | (33,229,275$) | (14,067,481$) | (93,674,276$) | 5,686,784$ | 10,294,548$ | 3,989,924$ | 10,063,553$ | 7,174,788$ | 5,024,871$ | 2,946,953$ | (1,991,671$) | (771,930$) | (689,160$) | (437,623$) | (234,125$) | (134,337$) | 338,425$ | (179,840$) | (214,406$) | (193,264$) | (566,191$) | 517,271$ | 423,956$ |
| YoY% | | | (7.51%) | 37.38% | 56.46% | 59.92% | 70.69% | 50.00% | 30.14% | 2.90% | (74.52%) | | | | 38.09% | | | | (3.24%) | | | 4.92% | (48.87%) | (222.42%) | 70.88% | (282.65%) | (228.91%) | (219.62%) | (1,210.78%) | 91.89% | 243.84% | 165.18% | 432.49% | 727.51% | 625.74% | 554.52% | (594.15%) | (360.24%) | (605.22%) | (466.44%) | (231.61%) | (168.04%) | 74.82% | (209.08%) | (189.20%) | (170.55%) | (497.11%) | 119.95% | 108.36% |
| Dividends Paid | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Additional Paid-In Capital QoQ | | | (8,242,147$) | 0$ | 0$ | 0$ | 0$ | (1,000$) | 999$ | 1,185,224$ | | | | | | | | | | | | 12,609,341$ | 910,346$ | 646,287$ | 261,002$ | 7,029,435$ | 16,299,854$ | 119,678,605$ | 11,832,320$ | 13,074,724$ | 13,437,919$ | 23,508,261$ | 9,042,779$ | 16,074,040$ | 4,577,246$ | 10,683,045$ | 51,681$ | 1$ | 14,283$ | 490,441$ | 390,287$ | 1,699$ | 21,330$ | 25,998$ | 3,024$ | 416,131$ | 125,768$ | 112,748$ | 82,413$ |
| Treasury Stock | | | 11,059$ | 11,059$ | 11,059$ | 11,059$ | 11,059$ | 11,059$ | 11,059$ | 11,059$ | 11,059$ | | | | 643,059$ | | | | | | | 643,059$ | 643,059$ | 643,059$ | 643,059$ | 643,059$ | 643,059$ | 643,059$ | 643,059$ | 643,059$ | 643,059$ | 643,059$ | 643,059$ | 643,059$ | 643,059$ | 643,059$ | 643,059$ | 643,059$ | 643,059$ | 643,059$ | 643,059$ | 643,059$ | 643,059$ | 643,059$ | 643,059$ | 643,059$ | 611,059$ | 11,059$ | 11,059$ |
| QoQ | | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | | | | | | | | | | | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 32,000$ | 600,000$ | 0$ | 0$ |
| Goodwill | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 925,877$ | 925,877$ | 925,877$ | 925,877$ | 4,391,496$ | 3,003,577$ | 950,619$ | 7,950,619$ | | | | | | | | | | | | | |
| QoQ% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | .00% | .00% | .00% | (78.92%) | 46.21% | 215.96% | (88.04%) | | | | | | | | | | | | | | |
| YoY% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (78.92%) | (69.17%) | (2.60%) | (88.36%) | | | | | | | | | | | | | | | | | |
| Other Intangible Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,912,208$ | 3,031,630$ | 3,149,740$ | 3,270,474$ | 7,191,696$ | 7,404,762$ | 6,666,667$ | | | | | | | | | | | | | | |
| QoQ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (119,422$) | (118,110$) | (120,734$) | (3,921,222$) | (213,066$) | 738,095$ | | | | | | | | | | | | | | | |
| Amortization of Intangible Assets | | | | | | | | | | | | | | | | | | | | | | | | | | 0$ | 0$ | 120,734$ | 119,422$ | 118,110$ | 120,734$ | 479,555$ | 288,066$ | 261,905$ | | | | | | | | | | | | | | | |
| Total Assets | | | 603$ | 7,090$ | 6,992$ | 7,290$ | 8,587$ | 57,301$ | 81,258$ | 73,800$ | 77,985$ | | | | 370,625$ | | | | | | | 4,827,384$ | 1,164,566$ | 1,327,933$ | 2,462,965$ | 5,006,661$ | 5,266,443$ | 37,941,606$ | 42,606,674$ | 30,650,083$ | 24,545,683$ | 15,999,843$ | 13,490,383$ | 12,727,882$ | 9,492,105$ | 9,380,486$ | 154,801$ | 13,265$ | 18,543$ | 88,467$ | 38,591$ | 68,892$ | 87,319$ | 65,585$ | 28,253$ | 18,943$ | 3,393$ | 1,085,754$ | 1,086,008$ |
| QoQ | | | (6,487$) | 98$ | (298$) | (1,297$) | (48,714$) | (23,957$) | 7,458$ | (4,185$) | | | | | | | | | | | | 3,662,818$ | (163,367$) | (1,135,032$) | (2,543,696$) | (259,782$) | (32,675,163$) | (4,665,068$) | 11,956,591$ | 6,104,400$ | 8,545,840$ | 2,509,460$ | 762,501$ | 3,235,777$ | 111,619$ | 9,225,685$ | 141,536$ | (5,278$) | (69,924$) | 49,876$ | (30,301$) | (18,427$) | 21,734$ | 37,332$ | 9,310$ | 15,550$ | (1,082,361$) | (254$) | 31,436$ |
| YoY | | | (7,984$) | (50,211$) | (74,266$) | (66,510$) | (69,398$) | | | | (292,640$) | | | | | | | | | | | (179,277$) | (4,101,877$) | (36,613,673$) | (40,143,709$) | (25,643,422$) | (19,279,240$) | 21,941,763$ | 29,116,291$ | 17,922,201$ | 15,053,578$ | 6,619,357$ | 13,335,582$ | 12,714,617$ | 9,473,562$ | 9,292,019$ | 116,210$ | (55,627$) | (68,776$) | 22,882$ | 10,338$ | 49,949$ | 83,926$ | (1,020,169$) | (1,057,755$) | (1,035,629$) | (1,041,641$) | 644,532$ | 660,008$ |
| Total Liabilities | | | 10,871,610$ | 10,673,007$ | 10,492,269$ | 10,293,809$ | 10,192,706$ | 16,415,296$ | 22,733,438$ | 23,773,474$ | 32,188,367$ | | | | 19,201,534$ | | | | | | | 25,449,591$ | 29,022,869$ | 26,031,639$ | 27,488,013$ | 26,696,497$ | 23,979,329$ | 45,603,656$ | 128,544,279$ | 18,774,722$ | 10,029,294$ | 9,594,412$ | 5,753,712$ | 6,539,305$ | 5,270,264$ | 6,964,979$ | 2,481,683$ | 999,476$ | 821,573$ | 619,913$ | 373,802$ | 283,172$ | 201,189$ | 159,408$ | 129,339$ | 98,887$ | 455,688$ | 999,737$ | 1,053,294$ |
| QoQ | | | 198,603$ | 180,738$ | 198,460$ | 101,103$ | (6,222,590$) | (6,318,142$) | (1,040,036$) | (8,414,893$) | | | | | | | | | | | | (3,573,278$) | 2,991,230$ | (1,456,374$) | 791,516$ | 2,717,168$ | (21,624,327$) | (82,940,623$) | 109,769,557$ | 8,745,428$ | 434,882$ | 3,840,700$ | (785,593$) | 1,269,041$ | (1,694,715$) | 4,483,296$ | 1,482,207$ | 177,903$ | 201,660$ | 246,111$ | 90,630$ | 81,983$ | 41,781$ | 30,069$ | 30,452$ | (356,801$) | (544,049$) | (53,557$) | 112,042$ |
| YoY | | | 678,904$ | (5,742,289$) | (12,241,169$) | (13,479,665$) | (21,995,661$) | | | | 12,986,833$ | | | | | | | | | | | (1,246,906$) | 5,043,540$ | (19,572,017$) | (101,056,266$) | 7,921,775$ | 13,950,035$ | 36,009,244$ | 122,790,567$ | 12,235,417$ | 4,759,030$ | 2,629,433$ | 3,272,029$ | 5,539,829$ | 4,448,691$ | 6,345,066$ | 2,107,881$ | 716,304$ | 620,384$ | 460,505$ | 244,463$ | 184,285$ | (254,499$) | (840,329$) | (783,347$) | (842,365$) | (475,450$) | 127,261$ | 236,052$ |
| Current Ratio | | | - | - | - | - | - | - | - | - | - | | | | .02x | | | | | | | .12x | .04x | .08x | .14x | .06x | .10x | .04x | .06x | .39x | 1.03x | .25x | .44x | .48x | .60x | .28x | .02x | .01x | .01x | .14x | .12x | .28x | .45x | .39x | .19x | .15x | - | .48x | .46x |
| Total Current Assets | | | 603$ | 7,090$ | 6,992$ | 7,290$ | 8,587$ | 57,301$ | 81,258$ | 73,800$ | 77,985$ | | | | 370,625$ | | | | | | | 3,027,384$ | 1,164,566$ | 1,227,719$ | 2,387,442$ | 910,343$ | 1,266,443$ | 1,521,157$ | 6,912,821$ | 7,277,440$ | 10,354,589$ | 1,715,664$ | 1,403,012$ | 1,906,761$ | 1,609,758$ | 1,209,962$ | 51,796$ | 5,403$ | 10,344$ | 79,931$ | 37,219$ | 67,183$ | 73,023$ | 62,203$ | 24,534$ | 14,887$ | 0$ | 482,024$ | 481,899$ |
| QoQ | | | (6,487$) | 98$ | (298$) | (1,297$) | (48,714$) | (23,957$) | 7,458$ | (4,185$) | | | | | | | | | | | | 1,862,818$ | (63,153$) | (1,159,723$) | 1,477,099$ | (356,100$) | (254,714$) | (5,391,664$) | (364,619$) | (3,077,149$) | 8,638,925$ | 312,652$ | (503,749$) | 297,003$ | 399,796$ | 1,158,166$ | 46,393$ | (4,941$) | (69,587$) | 42,712$ | (29,964$) | (5,840$) | 10,820$ | 37,669$ | 9,647$ | 14,887$ | (482,024$) | 125$ | 31,899$ |
| Total Current Liabilities | | | 10,521,610$ | 10,429,267$ | 10,248,529$ | 10,050,069$ | 9,948,966$ | 16,086,548$ | 22,404,690$ | 23,461,728$ | 31,859,619$ | | | | 18,892,671$ | | | | | | | 25,302,085$ | 28,874,606$ | 15,729,027$ | 17,338,013$ | 15,696,497$ | 12,979,329$ | 34,603,656$ | 118,544,279$ | 18,774,722$ | 10,029,294$ | 6,994,412$ | 3,153,712$ | 3,939,305$ | 2,670,264$ | 4,364,979$ | 2,380,094$ | 944,619$ | 767,721$ | 573,569$ | 320,967$ | 235,969$ | 162,265$ | 159,408$ | 129,339$ | 98,887$ | 203,940$ | 999,737$ | 1,053,294$ |
| QoQ | | | 92,343$ | 180,738$ | 198,460$ | 101,103$ | (6,137,582$) | (6,318,142$) | (1,057,038$) | (8,397,891$) | | | | | | | | | | | | (3,572,521$) | 13,145,579$ | (1,608,986$) | 1,641,516$ | 2,717,168$ | (21,624,327$) | (83,940,623$) | 99,769,557$ | 8,745,428$ | 3,034,882$ | 3,840,700$ | (785,593$) | 1,269,041$ | (1,694,715$) | 1,984,885$ | 1,435,475$ | 176,898$ | 194,152$ | 252,602$ | 84,998$ | 73,704$ | 2,857$ | 30,069$ | 30,452$ | (105,053$) | (795,797$) | (53,557$) | 112,042$ |
| Debt to Asset Ratio | | | 18,029.20x | 1,505.36x | 1,500.61x | 1,412.05x | 1,186.99x | 286.47x | 279.77x | 322.13x | 412.75x | | | | 51.81x | | | | | | | 5.27x | 24.92x | 19.60x | 11.16x | 5.33x | 4.55x | 1.20x | 3.02x | .61x | .41x | .60x | .43x | .51x | .56x | .74x | 16.03x | 75.35x | 44.31x | 7.01x | 9.69x | 4.11x | 2.30x | 2.43x | 4.58x | 5.22x | 134.30x | .92x | .97x |
| Long Term Debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| YoY | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Capital Lease Obligations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Cash and Cash Equivalents | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0$ | 0$ | 46,933$ | 2,471$ | 30,685$ | 21,051$ | 1$ | | 63,945$ | 0$ | 24$ | 13,899$ |
| QoQ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0$ | (46,933$) | 44,462$ | (28,214$) | 9,634$ | 21,050$ | | | 63,945$ | (24$) | (13,875$) | 13,899$ |
| YoY | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (30,685$) | (21,051$) | 46,932$ | | (33,260$) | 21,051$ | (23$) | | 63,945$ | 0$ | (5,701$) | 13,859$ |
| Interest Expenses | | | 102,063$ | 101,824$ | (101,390$) | (97,924$) | 134,876$ | 175,962$ | (248,166$) | 101,473$ | | | | 1,594,934$ | | | | | | | | 842,551$ | 747,934$ | 500,351$ | 340,262$ | 1,361,302$ | (199,043$) | 490,265$ | 1,192,060$ | 4,732,175$ | 5,524,269$ | 160,726$ | 61,968$ | 67,043$ | 460,308$ | 180,844$ | 1,518,814$ | 1,005$ | (17,916$) | 22,451$ | 1,129$ | 598$ | (24,264$) | 13,088$ | 11,201$ | 8,414$ | 6,526$ | 15,788$ | 24,468$ |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | 93,750$ | 93,750$ | 93,750$ | | | | | | | | | | | | | 0$ | 1,380$ | (28$) | 583$ | 6,789$ | 14,000$ | 18,000$ |