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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 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 | 3.31M | 4.73M | -2.74M | 258k | 1.06M | 1.24M | 1.17M | 1.93M |
| Operating Income | -3.85M | -5.05M | -3.39M | -3.2M | -2.94M | -2.55M | -2.31M | -2.4M |
| Pre Tax Income | -3.86M | -4.97M | -3.36M | -2.98M | -2.74M | -2.39M | -2.19M | -2.31M |
| Net Income | -3.86M | -4.97M | 2.52M | -2.98M | -2.8M | -2.39M | -2.19M | -2.31M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -3.97M | -5.05M | -3.39M | -3.2M | -2.94M | -2.55M | -2.31M | -2.4M |
| EBITDA | -3.05M | -4.24M | -4.21M | -3.2M | -2.94M | -2.55M | -2.31M | -2.4M |
| 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 | 206k | 213k | 467k | 1.24M | 9.01M | 3.31M |
| Operating Income | -8.49M | -11.66M | -148.17M | -22.53M | -28.89M | -39.48M | -29.95M | -14.58M |
| Pre Tax Income | -2.46M | -10.98M | -147.96M | -21.43M | -28.71M | -41.88M | -29.93M | -14.04M |
| Net Income | -2.46M | -10.98M | -147.96M | -21.43M | -28.71M | -41.88M | -29.93M | -8.24M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.292 | -1.036 | -3.259 | -0.469 | -0.566 | -0.504 | -0.356 | -0.927 |
| EBIT | -8.4M | -10.99M | -148.17M | -22.53M | -28.89M | -41.89M | -30.18M | -14.58M |
| EBITDA | -8.49M | -11.66M | -148.17M | -22.42M | -28.4M | -37.33M | -27.15M | -14.58M |
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