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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | |||||||
| Total Revenue | 10.03M | 9.96M | 12.48M | 11.74M | 11.18M | 11.34M | 11.52M | 11.61M |
| Operating Income | -4.31M | -4.67M | -1.88M | -8.57M | -1.53M | -2.67M | -1.57M | -1.38M |
| Pre Tax Income | -5.76M | -5.55M | -2.11M | -9.09M | -2.31M | -3.98M | -1.73M | -1.54M |
| Net Income | -5.7M | -4.35M | -2.13M | -9.22M | -2.22M | -4.14M | -1.88M | -1.31M |
| Preferred Dividends | -31k | -30k | -30k | -29k | -29k | -30k | -29k | -30k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -4.31M | -4.72M | -1.87M | -8.49M | -1.51M | -2.67M | -1.57M | -1.34M |
| EBITDA | -3.8M | -4.16M | -1.2M | -978k | -869k | -2.07M | -1M | -825k |
| Year End December 30 2023 | 2022 | 2023 |
|---|---|---|
| USD (US$) | USD (US$) | |
| Total Revenue | 42.19M | 45.34M |
| Operating Income | -9.96M | -16.67M |
| Pre Tax Income | -14.09M | -19.06M |
| Net Income | -15.01M | -17.92M |
| Preferred Dividends | -101k | -118k |
| Basic Earnings Per Share (EPS) | -0.31 | -0.33 |
| EBIT | -9.96M | -16.86M |
| EBITDA | -7.93M | -7.22M |
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