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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 | 2.8M | 2.56M | 2.96M | 2.77M | 2.69M | 2.6M | 2.22M | 2.12M |
| Operating Income | -801k | -909k | -278k | -389k | -494k | -762k | -1.17M | -1.69M |
| Pre Tax Income | -695k | -788k | 237k | -220k | -316k | -610k | -883k | -1.53M |
| Net Income | -494k | -738k | 135k | -181k | -283k | -492k | -934k | -1.51M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -801k | -909k | 65k | -389k | -494k | -762k | -1.03M | -1.69M |
| EBITDA | -534k | -703k | -73k | -183k | -289k | -556k | -969k | -1.48M |
| 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 | 20.99M | 24.84M | 26.36M | 15.28M | 12.83M | 13.27M | 10.99M | 10.98M |
| Operating Income | -1.75M | -5.66M | -1.34M | -9.24M | 1.24M | 1.29M | -3.65M | -2.07M |
| Pre Tax Income | -1.45M | -5.67M | -3.79M | -9.08M | 1.37M | 1.33M | -3.58M | -1.09M |
| Net Income | -1.45M | -5.89M | -3.8M | -8.38M | 1.37M | 1.32M | -3.41M | -1.07M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.216 | -0.856 | -0.553 | -1.218 | 0.199 | 0.135 | -0.37 | -0.116 |
| EBIT | -1.39M | -5.71M | -1.34M | -9.24M | 1.37M | 2.1M | -3.65M | -1.73M |
| EBITDA | -342k | -3.53M | 647k | -1.25M | 1.82M | 1.66M | -2.98M | -1.25M |
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