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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 | 130k | 248k | 185k | 164k | 313k | 313k | 490k | 390k |
| Operating Income | -820k | -489k | -525k | -514k | -505k | -470k | -116k | -196k |
| Pre Tax Income | -815k | -463k | -493k | -472k | -480k | -443k | -94k | -166k |
| Net Income | -815k | -463k | -493k | -472k | -480k | -443k | -94k | -166k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -820k | -489k | -525k | -514k | -505k | -470k | -116k | -196k |
| EBITDA | -813k | -482k | -518k | -508k | -498k | -464k | -109k | -209k |
| 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 | 1.24M | 1.51M | 1.49M | 1.56M | 828k | 1.26M | 540k | 910k |
| Operating Income | -4.27M | -2.42M | -2.42M | -3.2M | -2.58M | -1.84M | -2.63M | -2.03M |
| Pre Tax Income | -4.24M | -2.41M | -2.69M | -3.81M | -2.34M | -1.85M | -2.67M | -1.91M |
| Net Income | -4.24M | -2.41M | -2.69M | -3.81M | -2.34M | -1.85M | -2.67M | -1.91M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.176 | -0.1 | -0.097 | -0.122 | -0.074 | -0.058 | -0.081 | -0.057 |
| EBIT | -4.27M | -2.42M | -2.7M | -3.2M | -2.38M | -1.84M | -2.63M | -2.03M |
| EBITDA | -4.08M | -2.24M | -2.24M | -2.95M | -2.51M | -1.83M | -2.6M | -2.01M |
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