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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 4.89M | 5.56M | 5.96M | 7.68M | 7.54M | 9.3M | 8.44M | 9.6M |
| Operating Income | -1.83M | -990k | -779k | -1.19M | -1.35M | -1.32M | -1.11M | -2.04M |
| Pre Tax Income | -1.66M | -815k | -610k | -1.03M | -1.26M | -837k | -983k | -2.29M |
| Net Income | -1.7M | -903k | -651k | -1.25M | -1.28M | -494k | -1.2M | -2.16M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.83M | -990k | -779k | -1.19M | -1.35M | -1.32M | -1.11M | -2.04M |
| EBITDA | -1.79M | -955k | -742k | -1.15M | -1.31M | -1.27M | -1.04M | -1.97M |
| Year End 31 December 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 0 | 447k | 21k | 71k | 228k | 4.35M | 24.09M | 34.87M |
| Operating Income | -857k | -1.17M | -643k | -577k | -2.44M | -27M | -4.79M | -5.81M |
| Pre Tax Income | -1.04M | -2.16M | -1.08M | -2.78M | -12.44M | -26.51M | -4.11M | -5.37M |
| Net Income | -1.04M | -2.16M | -1.66M | -2.78M | -12.44M | -26.74M | -4.51M | -5.13M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.001 | -0.025 | -0.046 | -0.008 | -3.463 | -1.345 | -0.169 | -2.41 |
| EBIT | -934k | -2.04M | -948k | -2.62M | -12.11M | -27M | -4.79M | -5.81M |
| EBITDA | -850k | -1.16M | -629k | -563k | -2.43M | -8.65M | -4.64M | -5.59M |
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