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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 3.72M | 6.61M | 7.9M | 13.02M | 17.82M | 16.49M | 20.03M | 14.56M |
| Operating Income | -2.82M | -6.81M | -7.81M | -3.84M | -3.54M | -3.75M | -5.13M | -3.05M |
| Pre Tax Income | -2.8M | -6.79M | -7.81M | -3.83M | -3.52M | -3.63M | -5.07M | -3.04M |
| Net Income | -2.8M | -6.79M | -7.81M | -3.83M | -3.53M | -3.63M | -5.07M | -3.04M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.82M | -6.81M | -7.81M | -3.83M | -3.54M | -3.76M | -5.16M | -3.1M |
| EBITDA | -2.53M | -6.51M | -7.48M | -3.51M | -3.18M | -3.39M | -4.32M | -2.12M |
| 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 | 2.78M | 1.41M | 6.16M | 5.11M | 6.21M | 9M | 22M | 67.35M |
| Operating Income | -2.79M | -2.7M | -2.53M | -3.27M | -5.21M | -6.6M | -19.72M | -16.26M |
| Pre Tax Income | -2.63M | -3.04M | -3.6M | -3.93M | -5.21M | -6.6M | -19.68M | -16.05M |
| Net Income | -2.63M | -3.04M | -3.6M | -3.93M | -5.21M | -6.6M | -19.68M | -16.06M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.022 | -0.021 | -0.025 | -0.755 | -0.615 | -0.735 | -1.934 | -1.129 |
| EBIT | -2.34M | -2.57M | -2.51M | -3.27M | -5.21M | -6.6M | -19.72M | -16.3M |
| EBITDA | -2.66M | -2.63M | -2.47M | -3.23M | -5.17M | -6.53M | -18.61M | -14.4M |
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