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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$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 11.91M | 11.73M | 12.18M | 10.76M | 10.46M | 10.6M | 8.58M | 10.03M |
| Operating Income | -5.47M | -4.02M | -6.22M | -2.83M | -4.84M | -2.73M | -6.79M | -32.64M |
| Pre Tax Income | -5.61M | -6.11M | -6.12M | -2.59M | -8.14M | -2.41M | -6.45M | -32.55M |
| Net Income | -5.65M | -6.15M | -6.16M | -2.63M | -8.18M | -2.45M | -6.49M | -32.55M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -5.47M | -4.02M | -6.07M | -2.79M | -4.8M | -2.7M | -6.65M | -32.64M |
| EBITDA | -5.2M | -3.89M | -6.17M | -2.6M | -4.67M | -2.62M | -6.68M | -32.45M |
| Year End December 29 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 | 22.64M | 27.84M | 24.47M | 29.52M | 40.13M | 45.67M | 47.4M | 40.39M |
| Operating Income | -28.17M | -30.3M | -39.97M | -26.38M | -4.76M | -13.78M | -21.79M | -17.18M |
| Pre Tax Income | -19.9M | -28.34M | -35.79M | -29.27M | -4.4M | -13.34M | -19.18M | -19.59M |
| Net Income | -23.43M | -25.24M | -35.87M | -29.51M | -4.41M | -13.43M | -19.33M | -19.75M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.363 | -0.345 | -0.485 | -0.357 | -0.052 | -0.149 | -0.208 | -0.173 |
| EBIT | -20.92M | -30.05M | -39.11M | -26.16M | -4.8M | -13.51M | -21.64M | -16.93M |
| EBITDA | -27.18M | -27.2M | -34.06M | -25.26M | -4.11M | -13.08M | -21.07M | -16.57M |
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