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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 | 3.58M | 3.59M | 2.46M | 1.42M | 2.21M | 2.5M | 2.31M | 1.67M |
| Operating Income | 779k | 368k | 53k | -852k | -1.01M | -510k | -1.83M | -3.5M |
| Pre Tax Income | 786k | 362k | 42k | -745k | -807k | -336k | -1.65M | -3.56M |
| Net Income | 774k | 350k | 31k | -774k | -809k | -338k | -1.65M | -3.56M |
| Preferred Dividends | -12k | -12k | -11k | -13k | -2k | -2k | -2k | -2k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 779k | 428k | -61k | -846k | -929k | -504k | -1.82M | -3.71M |
| EBITDA | 999k | 599k | 296k | -637k | -788k | -269k | -1.58M | -3.26M |
| 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 | 12.01M | 10.23M | 10.53M | 8.27M | 5.24M | 7.75M | 11.05M | 8.69M |
| Operating Income | -816k | -959k | -153k | -2.34M | -2.99M | -585k | 348k | -6.85M |
| Pre Tax Income | -1.01M | -1.13M | 541k | -3.67M | -3.29M | -60k | 445k | -6.35M |
| Net Income | -1.36M | -1.18M | 824k | -3.72M | -3.34M | -108k | 381k | -6.36M |
| Preferred Dividends | -49k | -49k | -49k | -49k | -48k | -48k | -48k | -8k |
| Basic Earnings Per Share (EPS) | -0.019 | -0.017 | 0.012 | -0.051 | -0.042 | -0.001 | 0.003 | -0.058 |
| EBIT | -851k | -995k | 653k | -3.6M | -3.27M | -54k | 419k | -6.97M |
| EBITDA | 184k | 10k | 752k | -1.44M | -2.1M | 296k | 1.26M | -5.89M |
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