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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$) | ||
| Total Revenue | 4.04M | 3.45M | 5.96M | 5.08M | 4.76M | 3.75M | 7.52M | 9.21M |
| Operating Income | -2.3M | -2.69M | -1.12M | -2.09M | -2.5M | -3.89M | -1.12M | -957k |
| Pre Tax Income | -2.19M | -2.6M | -1.02M | -1.98M | -2.39M | -3.75M | -1.01M | -882k |
| Net Income | -2.17M | -2.64M | -1.01M | -2.03M | -2.46M | -3.84M | -1.12M | -967k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.3M | -2.69M | -1.12M | -2.09M | -2.5M | -3.89M | -1.12M | -957k |
| EBITDA | -2.25M | -2.64M | -1.06M | -2.06M | -2.48M | -3.86M | -1.08M | -909k |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 1.56M | 2.44M | 3.84M | 7.58M | 13.86M | 15.56M | 19.24M |
| Operating Income | -6.55M | -10.53M | -10.8M | -10.5M | -10.27M | -10.74M | -8.4M |
| Pre Tax Income | -12.1M | -10.32M | -10.71M | -11.56M | -10.28M | -10.65M | -7.99M |
| Net Income | -12.66M | -10.32M | -10.71M | -12.24M | -11.01M | -10.72M | -8.15M |
| Preferred Dividends | -562k | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.136 | -0.829 | -18.664 | -2.664 | -1.603 | -1.383 | -0.307 |
| EBIT | -11.86M | -10.53M | -10.8M | -11.47M | -10.27M | -10.74M | -8.4M |
| EBITDA | -6.54M | -10.46M | -10.7M | -10.39M | -10.12M | -10.55M | -8.24M |
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