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| Quarter End | Mar 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |||
| Total Revenue | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -639k | -740k | -1.55M | -1.47M | -1.6M | -1.28M |
| Pre Tax Income | -682k | -750k | -975k | -2.18M | -1.79M | -1.64M |
| Net Income | -708k | -750k | -975k | -2.18M | -1.79M | -1.64M |
| Preferred Dividends | -26k | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -566k | -740k | -1.65M | -1.47M | -2.08M | -1.28M |
| EBITDA | -638k | -738k | -1.54M | -1.46M | -1.6M | -1.28M |
| Year End 31 December 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 0 | 0 | 0 | 0 |
| Operating Income | -510k | -1.74M | -2.55M | -5.89M |
| Pre Tax Income | -806k | -1.15M | -3.03M | -6.59M |
| Net Income | -909k | -1.26M | -3.1M | -6.59M |
| Preferred Dividends | -103k | -103k | -71k | 0 |
| Basic Earnings Per Share (EPS) | -0.098 | -0.135 | -0.228 | -0.412 |
| EBIT | -510k | -1.68M | -2.23M | -6.47M |
| EBITDA | -504k | -1.74M | -2.55M | -5.89M |
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