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| Quarter End | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 1.72M | 2.06M | 2.1M | 2.19M | -4.9M | 325k | 526k | 369k |
| Operating Income | -4.21M | -11.21M | -11.37M | -10.55M | -10.4M | -13.01M | -14.27M | -18.63M |
| Pre Tax Income | -4.07M | -10.87M | -11.11M | -10.37M | -7.76M | -11.83M | -11.21M | -15.12M |
| Net Income | -4.07M | -371k | -11.11M | -10.37M | -24.66M | -12.28M | -11.7M | -15.12M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -4.21M | -11.23M | -11.37M | -10.55M | -10.37M | -13.01M | -14.27M | -18.63M |
| EBITDA | -4.14M | -11.02M | -11.12M | -10.28M | -10.16M | -12.65M | -14.54M | -17.12M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 4.81M | 5.92M | 7.31M | 9.75M | 10.05M | 10.8M | 3.55M | 1.43M |
| Operating Income | -6.31M | -6.73M | -5.28M | -3.48M | -3.44M | -7.39M | -7.59M | -40.96M |
| Pre Tax Income | -6.16M | -6.7M | -5.14M | -3.45M | -3.39M | -7.27M | -7.34M | -40.11M |
| Net Income | -6.17M | -6.71M | -5.16M | -3.46M | -3.39M | -7.27M | -7.34M | -46.51M |
| Preferred Dividends | -11k | -11k | -11k | -11k | -3k | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.112 | -0.122 | -0.076 | -0.05 | -0.024 | -0.051 | -0.052 | -0.166 |
| EBIT | -6.31M | -6.73M | -5.25M | -3.48M | -3.45M | -7.39M | -7.9M | -40.96M |
| EBITDA | -6.19M | -6.6M | -5.09M | -3.29M | -3.25M | -7.1M | -7.43M | -40.01M |
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