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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$) | ||||||
| Total Revenue | 1.4M | 1.34M | 1.33M | 1.85M | 3.12M | 2.43M | 2.26M | 2.4M |
| Operating Income | -334k | -215k | -177k | -445k | 156k | -181k | -447k | -270k |
| Pre Tax Income | -874k | -1.19M | -753k | -1.21M | -1.29M | -1.88M | -1.46M | -2.1M |
| Net Income | -977k | -1.32M | -881k | -1.83M | -2.16M | -2.92M | -2.26M | -2.97M |
| Preferred Dividends | 0 | 0 | 0 | -190k | -285k | -95k | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -472k | -721k | -287k | -445k | -461k | -1.24M | -484k | -270k |
| EBITDA | 226k | 342k | 381k | 537k | 1.6M | 1.05M | 733k | 798k |
| Year End 31 December 2023 | 2021 | 2022 | 2023 |
|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 3.9M | 5.43M | 7.63M |
| Operating Income | -337k | -846k | -710k |
| Pre Tax Income | -712k | -2.75M | -4.44M |
| Net Income | -1.24M | -3.24M | -6.19M |
| Preferred Dividends | 0 | 0 | -475k |
| Basic Earnings Per Share (EPS) | -0.572 | -1.294 | -2.363 |
| EBIT | 598k | -984k | -1.33M |
| EBITDA | 1.17M | 1.27M | 2.83M |
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