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| Quarter End | Oct 2022 | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Jan 2024 | Apr 2024 | Jul 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | ||
| Total Revenue | 618k | 528k | 477k | 656k | 428k | 524k | 409k | 442k |
| Operating Income | -1.07M | -1.68M | -1.02M | -824k | -1.72M | -1.31M | -1.89M | -1.41M |
| Pre Tax Income | -1.08M | -1.68M | -1.02M | -829k | -1.76M | -1.88M | -1.9M | -1.71M |
| Net Income | -1.08M | -1.68M | -1.02M | -829k | -1.76M | -1.88M | -1.9M | -1.71M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.07M | -1.68M | -1.02M | -824k | -1.72M | -1.31M | -1.89M | -1.41M |
| EBITDA | -949k | -1.24M | -943k | -748k | -1.66M | -1.24M | -1.82M | -1.34M |
| Year End 31 January 2024 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 0 | 245k | 371k | 944k | 1.42M | 2.08M | 2.09M |
| Operating Income | -2.67M | -3.33M | -1.97M | -2.6M | -6.11M | -4.48M | -4.87M |
| Pre Tax Income | -2.67M | -3.33M | -2.72M | -2.93M | -6.18M | -4.48M | -5.49M |
| Net Income | -2.67M | -3.33M | -2.72M | -2.93M | -6.37M | -4.48M | -5.49M |
| Preferred Dividends | 0 | 0 | 0 | 0 | -197k | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.128 | -0.154 | -0.5 | -0.469 | -0.813 | -0.575 | -0.7 |
| EBIT | -2.67M | -3.33M | -1.97M | -2.67M | -6.11M | -4.48M | -4.87M |
| EBITDA | -172k | -3.29M | -1.9M | -2.44M | -3.61M | -3.78M | -4.58M |
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