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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 | 119k | 150k | 216k | 165k | 244k | 172k | 395k | 475k |
| Operating Income | -8.01M | -9.05M | -9.61M | -8.65M | -8.74M | -8.39M | -6.99M | -5.87M |
| Pre Tax Income | -7.34M | -8.87M | -9.55M | -8.46M | -8.8M | -8.47M | -7.06M | -5.87M |
| Net Income | -7.24M | -8.78M | -9.47M | -8.63M | -8.44M | -8.37M | -6.99M | -5.82M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -7.35M | -8.88M | -9.61M | -8.62M | -8.74M | -8.39M | -7.02M | -5.78M |
| EBITDA | -7.76M | -8.77M | -9.32M | -8.36M | -8.43M | -8.09M | -6.75M | -5.59M |
| 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 | 0 | 0 | 0 | 17k | 13k | 90k | 306k | 775k |
| Operating Income | -12.27M | -15.05M | -17.9M | -16.04M | -21.25M | -28.33M | -31.78M | -35.99M |
| Pre Tax Income | -11.91M | -14.77M | -18.01M | -16.1M | -20.4M | -26.99M | -30.6M | -35.68M |
| Net Income | -11.91M | -14.77M | -18.01M | -16.1M | -20.35M | -26.82M | -30.27M | -35.32M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.456 | -0.557 | -0.51 | -0.391 | -0.419 | -0.499 | -0.523 | -0.449 |
| EBIT | -11.91M | -14.7M | -17.9M | -16.09M | -20.32M | -26.84M | -30.55M | -35.79M |
| EBITDA | -11.96M | -14.5M | -17.26M | -15.14M | -20.21M | -27.43M | -30.84M | -34.82M |
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