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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 | 959k | 2.99M | 3.92M | 6.19M | 12.09M | 4.91M | 3.97M | 2.26M |
| Operating Income | -8.07M | -8.18M | -7.75M | -8.57M | -1.28M | -10.27M | -11.59M | -13.01M |
| Pre Tax Income | -7.72M | -7.77M | -7.37M | -6.39M | -763k | -9.79M | -11M | -12.56M |
| Net Income | -7.72M | -7.77M | -7.37M | -6.39M | -763k | -9.79M | -11M | -12.56M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -8.1M | -8.18M | -7.75M | -8.57M | -1.22M | -10.27M | -11.59M | -13.01M |
| EBITDA | -7.88M | -7.95M | -7.49M | -8.29M | -973k | -9.94M | -11.23M | -12.65M |
| Year End 31 December 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 4M | 2.67M | 1.67M | 1.01M | 310k | 245k | 2.55M | 25.18M |
| Operating Income | -18.48M | -12.86M | -15.33M | -7.73M | -13.69M | -20.94M | -29.7M | -24.08M |
| Pre Tax Income | -18.81M | 2.43M | -15.19M | -7.64M | -13.66M | -20.02M | -29.02M | -22.29M |
| Net Income | -18.81M | 2.43M | -15.19M | -7.64M | -13.66M | -20.02M | -29.02M | -22.29M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.879 | 0.093 | -0.484 | -1.462 | -0.664 | -0.828 | -1.15 | -0.724 |
| EBIT | -18.48M | 2.79M | -15.33M | -7.74M | -13.69M | -20.4M | -29.54M | -24.02M |
| EBITDA | -16.84M | -12.72M | -15.17M | -7.56M | -13.55M | -20.69M | -29.17M | -23.01M |
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