XML 11 R4.htm IDEA: XBRL DOCUMENT v3.25.2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Revenue    
Total revenue $ 3,034 $ 489
Operating expenses    
General and administrative 2,233 3,791
Depreciation and amortization 608 91
Plant specific operations 427 74
Plant nonspecific operations 227 38
Cost of other revenue (exclusive of depreciation shown separately) 176 36
Cost of wireless and fiber internet services (exclusive of depreciation shown separately) 196 30
Marketing 153 0
Total operating expenses 4,020 4,060
Loss from operations (986) (3,571)
Other income (expense)    
Interest income, net 215 411
Emigration tax expense 0 (1,711)
(Loss) on dissenting shareholders' liability 0 (829)
Gain on sale of assets 16 0
Other income expense 16 0
Total other income (expense), net 247 (2,129)
Income before income taxes (739) (5,700)
Income tax (expense) benefit (19) 128
Loss from continuing operations (758) (5,572)
Discontinued operations:    
Total income (loss) from discontinued operations 38 2,059
Net loss (720) (3,513)
Less: Net income (loss) attributable to redeemable noncontrolling interest 28 (211)
Net (loss) attributable to common shareholders $ (748) $ (3,302)
Net (loss) per share attributable to common shareholders from continuing operations:    
Basic $ (0.12) $ (0.79)
Diluted (0.12) (0.79)
Net income (loss) per share attributable to common shareholders from discontinued operations:    
Basic 0.01 0.31
Diluted 0.01 0.3
Net (loss) per share attributable to common shareholders:    
Basic (0.11) (0.49)
Diluted $ (0.11) $ (0.49)
Wireless internet sevices    
Revenue    
Total revenue $ 1,672 $ 319
Fiber internet services    
Revenue    
Total revenue 930 106
Other revenue    
Revenue    
Total revenue $ 432 $ 64