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| Quarter End | Feb 2023 | May 2023 | Aug 2023 | Nov 2023 | Feb 2024 | May 2024 | Aug 2024 | Nov 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 1.11M | 1.11M | 1.71M | 1.57M | 1.02M | 1.12M | 1.81M | 1.64M |
| Operating Income | -1.65M | -1.84M | -1.23M | -1.61M | -2.06M | -1.53M | -1.37M | -995k |
| Pre Tax Income | -1.62M | -1.78M | -1.11M | -1.5M | -1.91M | -1.41M | -1.31M | -954k |
| Net Income | -1.65M | -1.79M | -1.13M | -1.51M | -1.92M | -1.42M | -1.32M | -950k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.65M | -1.84M | -1.23M | -1.61M | -2.06M | -1.53M | -1.37M | -995k |
| EBITDA | -1.63M | -1.82M | -1.21M | -1.59M | -2.04M | -1.51M | -1.35M | -973k |
| Year End 31 May 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 5.79M | 5.56M | 5.2M | 6.69M | 7.2M | 18.87M | 5.34M | 5.42M |
| Operating Income | -955k | -1.48M | -2.51M | -2.4M | -6.52M | -4.53M | -7.22M | -6.37M |
| Pre Tax Income | -909k | -1.43M | -2.47M | -2.33M | -6.46M | -4.51M | -7.09M | -5.94M |
| Net Income | -909k | -1.47M | -2.49M | -2.34M | -6.47M | -4.53M | -7.14M | -5.98M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.107 | -0.165 | -0.258 | -0.194 | -0.526 | -0.352 | -0.424 | -0.355 |
| EBIT | -955k | -1.48M | -2.51M | -2.4M | -6.52M | -4.53M | -7.22M | -6.37M |
| EBITDA | -736k | -1.3M | -2.35M | -2.27M | -6.39M | -4.2M | -7.14M | -6.29M |
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