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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 388k | 381k | 304k | 355k | 391k | 319k | 313k | 331k |
| Operating Income | -760k | -453k | -360k | -318k | -1.02M | -722k | -455k | -548k |
| Pre Tax Income | -717k | -438k | -382k | -322k | -964k | -696k | -423k | -527k |
| Net Income | -732k | -426k | -375k | -327k | -974k | -710k | -442k | -510k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -840k | -445k | -354k | -318k | -1.02M | -718k | -437k | -544k |
| EBITDA | -741k | -431k | -343k | -298k | -999k | -708k | -442k | -520k |
| Year End 31 December 2023 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 0 | 490k | 1.63M | 429k | 3.45M | 1.02M | 1.86M | 1.43M |
| Operating Income | -75k | -261k | -520k | -266k | -159k | -1.74M | -1.53M | -2.15M |
| Pre Tax Income | -75k | -125k | -520k | -339k | 516k | -2.39M | -1.67M | -2.11M |
| Net Income | -75k | -130k | -520k | -339k | 355k | -2.53M | -1.69M | -2.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | -0.001 | -0.001 | 0.001 | -0.009 | -0.022 | -0.027 |
| EBIT | -75k | -261k | -520k | -270k | 6k | -1.78M | -1.61M | -2.14M |
| EBITDA | -75k | -261k | -520k | -266k | -102k | -1.66M | -1.46M | -2.07M |
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