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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | ||||
| Total Revenue | 6.97M | 6.99M | 7.33M | 7.86M | 8.75M | 9.63M | 10.78M | 11.77M |
| Operating Income | -4.44M | -5.45M | -6.05M | -5.44M | -5.44M | -5.09M | -4.93M | -4.4M |
| Pre Tax Income | -5.45M | -5.94M | -7.45M | -5.47M | -5.49M | -5.21M | -4.98M | -4.32M |
| Net Income | -5.45M | -5.94M | -7.45M | -5.47M | -5.6M | -5.24M | -5.03M | -4.41M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -4.85M | -5.34M | -5.97M | -5.21M | -5.29M | -4.96M | -4.63M | -3.93M |
| EBITDA | -4.27M | -5.27M | -5.84M | -5.22M | -5.19M | -4.82M | -4.67M | -4.15M |
| Year End 31 December 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 0 | 16.48M | 22.56M | 30.93M | 44.86M |
| Operating Income | -31k | -13.69M | -17.55M | -22.37M | -18.78M |
| Pre Tax Income | -34k | -15.6M | -17.85M | -24.34M | -19.03M |
| Net Income | -34k | -15.6M | -17.85M | -24.45M | -19.17M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.007 | -0.581 | -0.477 | -0.653 | -0.463 |
| EBIT | -31k | -14.16M | -15.37M | -21.81M | -17.78M |
| EBITDA | -31k | -12.83M | -16.86M | -21.52M | -17.68M |
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