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| Quarter End | Jul 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 9.31M | 10.75M | 11.26M | 11.54M | 10.3M | 17.92M | 12.91M | 9.63M |
| Operating Income | -2.4M | -3.16M | -3.27M | -4.45M | -5.45M | -1.43M | -1.91M | -4.45M |
| Pre Tax Income | -2.08M | -2.75M | -2.9M | -3.78M | -4.8M | -828k | -1.38M | -2.23M |
| Net Income | -2.82M | -3.24M | -3.17M | -3.89M | -4.88M | -1.58M | -1.85M | -1.61M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.4M | -3.16M | -3.24M | -4.41M | -5.45M | -1.43M | -1.8M | -2.94M |
| EBITDA | -2.07M | -2.83M | -2.88M | -4.08M | -5.08M | -1.04M | -1.51M | -3.85M |
| Year End December 29 2023 | 2016 | 2017 | 2018 | 2019 | 2021 | 2022 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 80.22M | 113.07M | 95.25M | 108.89M | 97.82M | 38.52M | 35.76M | 52.67M |
| Operating Income | -7.56M | 4.85M | -4.22M | 3.93M | 2.56M | -22.48M | -16.51M | -13.24M |
| Pre Tax Income | -7.19M | 5.22M | -3.6M | 4.51M | 2.77M | -22.48M | -15.43M | -10.79M |
| Net Income | -7.44M | 4.12M | 3.58M | 1.15M | 1.06M | 26.62M | -17.08M | -12.19M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.197 | 0.095 | 0.081 | 0.029 | 0.023 | 0.647 | -0.406 | -0.254 |
| EBIT | -7.39M | 4.93M | -4.11M | 3.93M | 2.48M | -22.51M | -16.48M | -13.13M |
| EBITDA | -2.73M | 8.72M | 397k | 7.52M | 6.04M | -19.02M | -15.02M | -11.71M |
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