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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$) | ||
| Total Revenue | 9.7M | 5.66M | 5.34M | 5.6M | 8.71M | 5.76M | 5.35M | 5.44M |
| Operating Income | 100k | -1.5M | -1.04M | -855k | 69k | -647k | -536k | -2.87M |
| Pre Tax Income | 108k | -1.58M | -882k | -930k | 2k | -553k | -346k | -2.42M |
| Net Income | 108k | -1.58M | -882k | -930k | 2k | -553k | -346k | -2.42M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 103k | -1.51M | -866k | -891k | 134k | -515k | -304k | -2.4M |
| EBITDA | 366k | -1.22M | -780k | -560k | 368k | -348k | -236k | -299k |
| Year End 31 December 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 0 | 75k | 245k | 343k | 867k | 19.58M | 25.31M |
| Operating Income | -2.84M | -2.6M | -2.43M | -3.57M | -4.83M | -3.75M | -3.33M |
| Pre Tax Income | -3.39M | -2.93M | -2.51M | -5.9M | 3.61M | -14.4M | -3.39M |
| Net Income | -3.98M | -2.93M | -2.51M | -5.9M | 3.61M | -14.4M | -3.39M |
| Preferred Dividends | -597k | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.074 | -0.029 | -0.022 | -1.054 | 0.502 | -1.609 | -0.339 |
| EBIT | -3.17M | -2.94M | -2.43M | -3.85M | -4.76M | -3.72M | -3.13M |
| EBITDA | -2.79M | -2.58M | -2.4M | -3.54M | -4.8M | -2.98M | -2.19M |
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