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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 | 2.24M | 2.6M | 2.91M | 2.06M | 2.26M | 2.25M | 1.85M | 2.51M |
| Operating Income | -2.02M | -1.34M | -2.28M | -1.51M | -1.98M | -1.47M | -1.78M | -1.47M |
| Pre Tax Income | -1.99M | -1.32M | -2.23M | -1.48M | -1.96M | -1.44M | 224k | -1.46M |
| Net Income | -1.97M | -1.31M | -2.22M | -1.47M | -1.94M | -1.44M | 224k | -1.46M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.02M | -1.34M | -2.28M | -1.51M | -1.98M | -1.47M | -1.78M | 513k |
| EBITDA | -2M | -1.33M | -2.26M | -1.49M | -1.97M | -1.45M | -1.77M | -1.46M |
| 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 | 10.48M | 11.28M | 9.62M | 8.38M | 5.44M | 10.31M | 8.81M | 9.83M |
| Operating Income | -7.31M | -5.23M | -8M | -4M | -7.45M | -7.38M | -8.83M | -7.11M |
| Pre Tax Income | -7.31M | -5.23M | -8M | -7.64M | -7.47M | -7.12M | -8.77M | -6.98M |
| Net Income | -5.95M | -5.19M | -7.43M | -7.52M | -7.34M | -6.82M | -8.71M | -6.93M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.195 | -0.156 | -0.22 | -0.152 | -0.114 | -0.1 | -0.126 | -0.098 |
| EBIT | -7.32M | -5.24M | -8.01M | -4.01M | -7.48M | -7.1M | -8.83M | -7.11M |
| EBITDA | -7.15M | -4.66M | -5.58M | -3.9M | -7.36M | -7.3M | -8.76M | -7.05M |
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