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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$) | USD (US$) | |
| Total Revenue | 1.42M | 2.21M | 2.5M | 2.31M | 1.67M | 2.83M | 2.81M | 2.42M |
| Operating Income | -852k | -1.01M | -510k | -1.83M | -3.5M | -51k | -215k | -861k |
| Pre Tax Income | -745k | -807k | -336k | -1.65M | -3.56M | 86k | -56k | -683k |
| Net Income | -774k | -809k | -338k | -1.65M | -3.56M | -325k | 201k | -729k |
| Preferred Dividends | -13k | -2k | -2k | -2k | -2k | -2k | -2k | -2k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -846k | -929k | -504k | -1.82M | -3.71M | -65k | -208k | -841k |
| EBITDA | -637k | -788k | -269k | -1.58M | -3.26M | 55k | -100k | -742k |
| 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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