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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 3.93M | 4.5M | 4.87M | 4.79M | 5.82M | 5.2M | 5.14M | 2.69M |
| Operating Income | -5.68M | -5.83M | -5.11M | -4.77M | -3.46M | -4.22M | -4.32M | -3.29M |
| Pre Tax Income | -5.77M | -5.9M | -5.18M | -4.79M | -3.73M | -5.61M | -5.67M | -5.99M |
| Net Income | -5.99M | -5.76M | -5.14M | -4.79M | -3.73M | -5.61M | -5.67M | -5.99M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -5.68M | -5.83M | -5.11M | -4.77M | -3.56M | -4.31M | -4.33M | -3.32M |
| EBITDA | -5.48M | -5.78M | -5.06M | -4.14M | -3.32M | -4.08M | -4.19M | -3.15M |
| Year End 31 December 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 1.01M | 895k | 1.31M | 1.02M | 2.98M | 11.32M | 18.09M | 18.85M |
| Operating Income | -50k | -158k | 67k | -471k | -17.3M | -29.08M | -21.4M | -15.29M |
| Pre Tax Income | -49k | -148k | 68k | -477k | -19.23M | -29.35M | -21.64M | -21M |
| Net Income | -49k | -148k | 68k | -477k | -28.68M | -29.05M | -21.69M | -21M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.004 | -0.013 | 0.006 | -0.04 | -0.452 | -0.865 | -0.547 | -0.479 |
| EBIT | -44k | -144k | 74k | -470k | -17.28M | -29.08M | -21.4M | -15.32M |
| EBITDA | 6k | -86k | 130k | -407k | -17.19M | -28.93M | -20.46M | -14.74M |
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