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| Quarter End | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 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 | 1.36M | 1.58M | 1.33M | 1.03M | 1.07M | 725k | 720k | 769k |
| Operating Income | -844k | -673k | -698k | -920k | -895k | -1.11M | -1.05M | -1.01M |
| Pre Tax Income | -1.13M | -869k | -313k | -562k | -507k | -902k | -612k | -319k |
| Net Income | -1.13M | -869k | -313k | -562k | -507k | -902k | -612k | -319k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -817k | -479k | -717k | -861k | -801k | -1.1M | -1.04M | -1M |
| EBITDA | -837k | -665k | -698k | -906k | -881k | -1.1M | -1.04M | -992k |
| 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 | 8.97M | 11.6M | 7.1M | 6.65M | 6.88M | 5.49M | 5.59M | 4.29M |
| Operating Income | -7.48M | -514k | -4.58M | -2.82M | -2.15M | -3.97M | -3.02M | -3.15M |
| Pre Tax Income | -7.22M | -585k | -3.19M | -1.66M | -1.29M | -3.43M | -2.75M | -3.4M |
| Net Income | -6.07M | 1.09M | -3.19M | -1.66M | -1.29M | -3.43M | -2.75M | -3.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.549 | 0.098 | -0.289 | -0.15 | -0.117 | -0.31 | -0.249 | -0.308 |
| EBIT | -6.6M | -604k | -4.52M | -2.88M | -2.11M | -3.92M | -2.94M | -3.14M |
| EBITDA | -6.67M | -459k | -4.44M | -2.7M | -2.14M | -3.95M | -2.99M | -3.09M |
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