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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 | 4.47M | 4.06M | 3.28M | 3.48M | 2.92M | 3.89M | 3.39M | 3.29M |
| Operating Income | -46.26M | -4.16M | -4.79M | -4.49M | -25.71M | -2.39M | -2.54M | -1.86M |
| Pre Tax Income | -46.72M | -4.6M | -5.29M | -8.02M | -24.51M | -6.32M | -2.93M | -3.46M |
| Net Income | -46.72M | -4.6M | -5.29M | -8.02M | -24.51M | -6.32M | -2.93M | -10.33M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.87M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -46.64M | -4.16M | -5.06M | -4.6M | -25.73M | -2.41M | -2.7M | -1.9M |
| EBITDA | -3.52M | -3.16M | -3.78M | -3.48M | -3.17M | -2.11M | -2.27M | -1.59M |
| 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 | 2.46M | 1.33M | 108k | 297k | 1.29M | 9.76M | 19.09M | 13.74M |
| Operating Income | -3.11M | -2.67M | -2.06M | -2.52M | -4.93M | -30.29M | -64.28M | -39.15M |
| Pre Tax Income | -13.18M | 8.28M | -2.08M | -2.52M | -4.93M | -30.11M | -58.25M | -42.42M |
| Net Income | -13.18M | 8.28M | -2.08M | -2.52M | -14.04M | -30.11M | -58.25M | -42.42M |
| Preferred Dividends | 0 | 0 | 0 | 0 | -9.11M | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.932 | 0.389 | -0.123 | -0.127 | -0.223 | -0.378 | -0.627 | -0.347 |
| EBIT | -700k | 9.53M | -2.05M | -2.52M | -4.93M | -30.21M | -64.66M | -39.54M |
| EBITDA | -2.69M | -2.32M | -2M | -2.19M | -4.76M | -16.43M | -18.65M | -13.58M |
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