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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$) | USD (US$) | |||||
| Total Revenue | 861k | 1.12M | 1.52M | 1.52M | 1.8M | 1.52M | 1.37M | 1.26M |
| Operating Income | -1.14M | -952k | -1.2M | -732k | -994k | -863k | -1.34M | -725k |
| Pre Tax Income | -1.13M | -964k | -1.29M | -741k | -998k | -991k | -1.32M | -719k |
| Net Income | -1.13M | -964k | -1.29M | -749k | -991k | -991k | -1.32M | -720k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.14M | -952k | -1.2M | -722k | -994k | -856k | -1.31M | -711k |
| EBITDA | -1.08M | -896k | -1.12M | -668k | -931k | -800k | -1.23M | -713k |
| Year End 31 December 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 793k | 2.28M | 3.24M | 5.95M |
| Operating Income | -1.06M | -2.56M | -3.54M | -3.88M |
| Pre Tax Income | -1.07M | -3.44M | -3.55M | -4M |
| Net Income | -1.28M | -3.44M | -3.56M | -4M |
| Preferred Dividends | -206k | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.122 | -0.296 | -0.27 | -0.301 |
| EBIT | -1.05M | -2.44M | -3.52M | -3.87M |
| EBITDA | -934k | -2.39M | -3.33M | -3.62M |
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