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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 1.24M | 1.65M | 1.56M | 1.76M | 1.51M | 1.74M | 1.81M | 1.95M |
| Operating Income | -4.38M | -5.32M | -5.64M | -5.81M | -7.41M | -8.26M | -8.46M | -9.37M |
| Pre Tax Income | -4.26M | -5.08M | -5.18M | -5.34M | -7.03M | -7.91M | -7.89M | -9.12M |
| Net Income | -4.26M | -5.08M | -5.18M | -5.41M | -7.03M | -7.91M | -7.89M | -9.17M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -4.38M | -5.32M | -5.64M | -5.81M | -7.41M | -8.26M | -8.46M | -9.37M |
| EBITDA | -4.33M | -5.26M | -5.58M | -5.75M | -7.35M | -8.19M | -8.39M | -9.29M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 2.76M | 3.6M | 3.72M | 2.49M | 4.5M | 5.17M | 6.21M | 7.01M |
| Operating Income | -8.23M | -7.61M | -9.82M | -10.38M | -14.72M | -18.71M | -21.14M | -33.5M |
| Pre Tax Income | -8.41M | -7.24M | -10.02M | -10.54M | -14.87M | -18.46M | -19.85M | -31.95M |
| Net Income | -8.44M | -7.24M | -10.04M | -10.54M | -14.92M | -18.49M | -19.92M | -32.01M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -3.504 | -0.187 | -2.528 | -0.214 | -1.798 | -2.219 | -0.924 | -1.227 |
| EBIT | -8.23M | -7.61M | -9.82M | -10.38M | -14.72M | -18.71M | -21.14M | -33.5M |
| EBITDA | -8.08M | -7.47M | -9.66M | -10.23M | -14.56M | -18.53M | -20.91M | -33.22M |
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