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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |||
| Total Revenue | 613k | 805k | 646k | 478k | 531k | 647k |
| Operating Income | -986k | -896k | -1.12M | -3.03M | -1.62M | -1.83M |
| Pre Tax Income | -14k | -2.17M | -2.24M | -4.9M | -5.31M | -2.12M |
| Net Income | -14k | -2.17M | -2.24M | -4.9M | -5.31M | -2.12M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -985k | -901k | -1.12M | -3.02M | -1.62M | -1.83M |
| EBITDA | -974k | -886k | -1.11M | -3.02M | -1.61M | -1.82M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 1.93M | 2.72M | 2.69M | 2.46M |
| Operating Income | -4.12M | -2.97M | -3.37M | -6.66M |
| Pre Tax Income | -3.73M | -3.03M | -4.78M | -14.63M |
| Net Income | -3.73M | -3.03M | -4.78M | -14.63M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.837 | -0.676 | -1.849 | -2.765 |
| EBIT | -3.65M | -2.96M | -3.36M | -6.66M |
| EBITDA | -4.09M | -2.93M | -3.34M | -6.62M |
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