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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 8.45M | 8.61M | 7.56M | 4.13M | 4.1M | 5.5M | 5.1M | 3.97M |
| Operating Income | -2.17M | 419k | -1.33M | -2.5M | -3.82M | -3.26M | -5.61M | -2.98M |
| Pre Tax Income | -2.16M | 502k | -1.02M | -2.55M | -4.03M | -3.52M | -5.56M | -3.61M |
| Net Income | -3.43M | -717k | -1.42M | -2.45M | -3.73M | -3.52M | -5.56M | -3.61M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.18M | 538k | -956k | -2.51M | -3.9M | -3.24M | -5.04M | -2.87M |
| EBITDA | -2.02M | 566k | -1.18M | -2.36M | -3.69M | -3.12M | -5.47M | -2.84M |
| Year End 31 December 2022 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 2.41M | 868k | 5.06M | 8.19M | 2.99M | 8.76M | 38.34M | 24.39M |
| Operating Income | -1.45M | -1.05M | -3.26M | -4.85M | -6.7M | -4.58M | -5.98M | -7.23M |
| Pre Tax Income | -2.74M | -1.31M | -4.51M | -4.84M | -6.92M | -4.51M | -5.91M | -7.09M |
| Net Income | -2.74M | -1.31M | -4.51M | -4.84M | -6.92M | -4.69M | -10.83M | -8.32M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.064 | -0.665 | -0.744 | -0.799 | -2.338 | -0.451 | -0.786 | -0.578 |
| EBIT | -1.45M | -1.16M | -4.28M | -4.84M | -6.74M | -4.56M | -5.96M | -6.83M |
| EBITDA | -1.44M | -755k | -2.67M | -4.25M | -2.29M | -4.38M | -5.42M | -6.66M |
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