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| Quarter End | Dec 2022 | Apr 2023 | Jul 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | ||||
| Total Revenue | 4.74M | 4.03M | 3.45M | 3.39M | 3.37M | 2.24M | 1.13M | 1.04M |
| Operating Income | -1.77M | -1.93M | -2M | -1.9M | -4.07M | -1.74M | -1.29M | -820k |
| Pre Tax Income | -1.79M | -1.95M | -2.03M | -1.93M | -4M | -1.77M | -1.3M | -888k |
| Net Income | -1.79M | -1.95M | -2.03M | -1.93M | -4M | -1.77M | -1.3M | -888k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.77M | -1.93M | -2M | -1.9M | -4.07M | -1.74M | -1.29M | -862k |
| EBITDA | -1.76M | -1.92M | -1.99M | -1.89M | -4.06M | -1.73M | -1.28M | -809k |
| Year End 30 December 2023 | 2019 | 2021 | 2022 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 13.52M | 16.94M | 21.84M | 16.48M | 14.24M |
| Operating Income | -4.09M | -3.67M | -5.66M | -7.82M | -9.91M |
| Pre Tax Income | -4.59M | -4.19M | -5.95M | -7.62M | -9.91M |
| Net Income | -4.6M | -4.19M | -5.95M | -7.62M | -9.91M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.232 | -0.825 | -0.781 | -0.991 | -1.058 |
| EBIT | -4.15M | -3.68M | -5.23M | -7.54M | -9.91M |
| EBITDA | -3.99M | -3.59M | -5.64M | -7.8M | -9.86M |
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