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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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -530k | -1.55M | -1.47M | -1.6M | -1.28M | -1.39M | -1.48M | -3.05M |
| Pre Tax Income | -2.72M | -975k | -2.18M | -1.79M | -1.64M | -1.73M | -2.03M | -3.78M |
| Net Income | -4.4M | -975k | -2.18M | -1.79M | -1.64M | -1.73M | -2.03M | -3.78M |
| Preferred Dividends | -1.68M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.44M | -1.65M | -1.47M | -2.08M | -1.28M | -1.39M | -1.48M | -3.05M |
| EBITDA | -528k | -1.54M | -1.46M | -1.6M | -1.28M | -1.38M | -1.48M | -3.05M |
| Year End 31 December 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 0 | 0 | 0 | 0 |
| Operating Income | -510k | -1.74M | -2.34M | -5.89M |
| Pre Tax Income | -806k | -1.15M | -5M | -6.59M |
| Net Income | -909k | -1.26M | -6.75M | -6.59M |
| Preferred Dividends | -103k | -103k | -1.75M | 0 |
| Basic Earnings Per Share (EPS) | -0.098 | -0.135 | -0.496 | -0.412 |
| EBIT | -510k | -1.68M | -3.93M | -6.47M |
| EBITDA | -504k | -1.74M | -2.34M | -5.89M |
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