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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$) | USD (US$) | |||||
| Total Revenue | 1.12M | 1.35M | 1.31M | 1.31M | 1.27M | 1.59M | 1.73M | 2.01M |
| Operating Income | -1.15M | -1.34M | -1.3M | -4.74M | -839k | -613k | -760k | -483k |
| Pre Tax Income | -1.25M | -1.28M | -1.29M | -4.73M | -834k | -631k | -781k | -498k |
| Net Income | -1.31M | -1.34M | -1.34M | -4.79M | -905k | -711k | -865k | -578k |
| Preferred Dividends | -58k | -51k | -50k | -55k | -71k | -81k | -85k | -88k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.15M | -1.34M | -1.3M | -4.74M | -840k | -613k | -759k | -482k |
| EBITDA | -1.02M | -1.17M | -923k | -786k | -650k | -335k | -482k | -143k |
| Year End 31 December 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 751k | 1.81M | 2.22M | 5.24M |
| Operating Income | -1.15M | -1.95M | -4.08M | -8.22M |
| Pre Tax Income | -1.12M | -1.9M | -4.23M | -8.15M |
| Net Income | -1.15M | -2.01M | -4.43M | -8.37M |
| Preferred Dividends | 0 | -107k | -195k | -227k |
| Basic Earnings Per Share (EPS) | -0.12 | -0.179 | -0.867 | -1.616 |
| EBIT | -1.15M | -1.95M | -4.1M | -8.22M |
| EBITDA | -1.15M | -1.95M | -3.95M | -3.53M |
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