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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 20k | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 780k | -2.58M | -428k | -876k | -1.21M | -1.28M | -825k | -1.15M |
| Pre Tax Income | 1.15M | -2.87M | -380k | -1.04M | -1.29M | -1.04M | -730k | -762k |
| Net Income | 1.15M | -2.87M | -380k | -1.04M | -1.29M | -1.04M | -730k | -762k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 780k | -2.56M | -407k | -876k | -1.21M | -1.28M | -825k | -1.15M |
| EBITDA | 751k | -2.55M | -422k | -850k | -1.22M | -1.27M | -818k | -1.12M |
| 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 | 502k | 408k | 0 | 0 | 0 | 0 |
| Operating Income | -2.81M | -1.91M | -2.73M | -2.79M | -1.49M | -2.19M | -3.67M | -4.12M |
| Pre Tax Income | -2.06M | -942k | -3.6M | -3.29M | -939k | -2.37M | -3.93M | -3.75M |
| Net Income | -1.71M | -942k | -3.6M | -3.29M | -939k | -2.37M | -3.93M | -3.75M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.044 | -0.016 | -0.062 | -0.057 | -0.016 | -0.038 | -0.061 | -0.047 |
| EBIT | -2.82M | -1.91M | -2.73M | -2.79M | -1.38M | -2.18M | -3.65M | -4.12M |
| EBITDA | -2.8M | -1.9M | -2.71M | -2.77M | -1.46M | -2.15M | -3.64M | -4.09M |
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