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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 17.27M | 11.85M | 16.65M | 24.57M | 20.84M | 17.02M | 18.21M | 22.37M |
| Operating Income | -3.93M | -3.44M | -3.83M | -700k | -2.43M | -2.09M | -1.7M | -1.94M |
| Pre Tax Income | -3.98M | -3.44M | -3.87M | -679k | -2.42M | -2.11M | -1.74M | -2.05M |
| Net Income | -3.98M | -3.44M | -3.87M | -679k | -2.4M | -2.11M | -1.75M | -2.04M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -3.97M | -3.42M | -3.83M | -699k | -2.43M | -2.09M | -1.7M | -1.94M |
| EBITDA | -3.18M | -2.8M | -3.15M | -33k | -1.66M | -1.4M | -1M | -1.33M |
| Year End December 30 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 | 71.53M | 79.55M | 73.33M | 61.53M | 44.64M | 59.83M | 75.6M | 73.91M |
| Operating Income | -857k | -4.24M | -5.47M | -7.74M | -8.05M | -7.77M | -12.65M | -10.39M |
| Pre Tax Income | -957k | -4.55M | -5.89M | -4.82M | -7.31M | -7.6M | -13.11M | -10.41M |
| Net Income | -773k | -3.06M | -5.89M | -4.49M | -7.31M | -7.6M | -13.11M | -10.39M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.014 | -0.051 | -0.092 | -0.07 | -0.087 | -0.051 | -0.086 | -0.038 |
| EBIT | -857k | -4.24M | -5.47M | -4.34M | -7.05M | -7.51M | -13.09M | -10.38M |
| EBITDA | 1.35M | -1.21M | -2.29M | -4.49M | -4.81M | -4.63M | -9.95M | -7.64M |
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