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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |||||
| Total Revenue | 14.82M | 12.6M | 11.2M | 13.15M | 14.73M | 13.27M | 12.5M | 12.95M |
| Operating Income | -5.43M | -7.75M | -9.06M | -9.59M | -8.68M | -10.84M | -10.16M | -9.89M |
| Pre Tax Income | -5.32M | -7.44M | -8.35M | -8.72M | -7.04M | -10.12M | -9.32M | -9.03M |
| Net Income | -5.67M | -7.68M | -7.22M | -9.01M | -9.17M | -8.15M | -10.54M | -9.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -5.43M | -7.41M | -9.06M | -9.59M | -8.68M | -8.3M | -9.24M | -8.96M |
| EBITDA | -4.9M | -7.12M | -8.53M | -8.99M | -8.01M | -9.88M | -9.33M | -9.06M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 31.81M | 37.86M | 50.38M | 53.67M |
| Operating Income | -3.78M | -21.77M | -28.86M | -38.44M |
| Pre Tax Income | -2.23M | -22.34M | -27.8M | -35.19M |
| Net Income | -3.26M | -23.28M | -27.39M | -36.87M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.176 | -0.738 | -0.791 | -1 |
| EBIT | -2.18M | -21.77M | -28.86M | -34.98M |
| EBITDA | -3.02M | -20.27M | -26.76M | -35.37M |
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