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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 | 790k | 802k | 49k | 13k | -120k | 315k | 37k | 82k |
| Operating Income | -1.75M | -1.68M | -1.77M | -1.77M | -3.62M | -2.2M | -3.02M | -2.74M |
| Pre Tax Income | -1.69M | -1.64M | -1.65M | -1.73M | -3.08M | -2.02M | -2.93M | -2.7M |
| Net Income | -1.69M | -1.64M | -1.65M | -1.73M | -3.08M | -2.02M | -2.93M | -2.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.76M | -1.68M | -1.73M | -1.76M | -3.58M | -2.13M | -3.01M | -2.74M |
| EBITDA | -1.74M | -1.65M | -1.75M | -1.75M | -3.6M | -2.18M | -2.99M | -2.71M |
| 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 | 588k | 853k | 190k | 24k | 40k | 48k | 3.02M | 744k |
| Operating Income | -61k | 431k | -680k | -482k | -399k | -3.17M | -4.76M | -8.64M |
| Pre Tax Income | -124k | 404k | -679k | -515k | -534k | -3.17M | -4.69M | -8.1M |
| Net Income | -124k | 404k | -679k | -515k | -534k | -3.17M | -4.69M | -8.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.004 | 0.013 | -0.021 | -0.016 | -0.035 | -0.025 | -0.037 | -0.061 |
| EBIT | -61k | 431k | -680k | -482k | -399k | -3.17M | -4.76M | -8.55M |
| EBITDA | -29k | 467k | -660k | -407k | -399k | -3.12M | -4.69M | -8.56M |
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