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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | ||||
| Total Revenue | 528k | 476k | 408k | 376k | 161k | 282k | 357k | 334k |
| Operating Income | -3.02M | -2.58M | -2.26M | -2.12M | -2.13M | -1.76M | -2.24M | -1.48M |
| Pre Tax Income | -3.02M | -2.58M | -2.25M | -2.12M | -2.13M | -1.76M | -2.24M | -1.48M |
| Net Income | -3.02M | -2.58M | -2.25M | -2.12M | -2.13M | -1.76M | -2.24M | -1.48M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -3.02M | -2.59M | -2.26M | -2.12M | -2.13M | -1.76M | -2.24M | -1.48M |
| EBITDA | -2.98M | -2.66M | -2.25M | -2.11M | -2.12M | -1.76M | -2.24M | -1.48M |
| Year End 31 December 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 420k | 860k | 1.17M | 1.84M | 1.18M |
| Operating Income | -3.64M | -3.2M | -5.63M | -10.1M | -8.25M |
| Pre Tax Income | -4.15M | -3.64M | -8.49M | -10.1M | -8.24M |
| Net Income | -4.15M | -3.64M | -8.49M | -10.1M | -8.24M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.803 | -1.566 | -0.874 | -1.043 | -0.056 |
| EBIT | -3.63M | -3.19M | -7.11M | -10.1M | -8.25M |
| EBITDA | -3.64M | -3.2M | -5.62M | -10.09M | -8.24M |
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