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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 | 7.3M | 6.55M | 7.86M | 7.8M | 4.57M | 6.88M | 4.5M | 9.2M |
| Operating Income | -4.46M | -5.62M | -5.28M | -5.64M | -5.3M | -4.75M | -6.02M | -6.35M |
| Pre Tax Income | -4.15M | -5.35M | -4.96M | -5.37M | -5.04M | -4.51M | -5.83M | -6.19M |
| Net Income | -4.49M | -5.68M | -5.29M | -5.71M | -5.38M | -4.84M | -6.16M | -6.52M |
| Preferred Dividends | -338k | -331k | -335k | -338k | -339k | -331k | -325k | -328k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -4.46M | -5.62M | -5.25M | -5.64M | -5.3M | -4.75M | -6.02M | -6.34M |
| EBITDA | -4.33M | -5.46M | -5.13M | -5.49M | -5.17M | -4.61M | -5.89M | -6.02M |
| 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 | 32.16M | 31.14M | 29.35M | 28.9M | 26.63M | 35.02M | 28.15M | 26.77M |
| Operating Income | -6.43M | -5.92M | -2.46M | -4.83M | -6.71M | -12.89M | -18.78M | -21.84M |
| Pre Tax Income | -5.29M | -5.89M | 117k | -4.59M | -6.65M | -10.72M | -18.29M | -20.71M |
| Net Income | -11.8M | -7.32M | -1.32M | -6.02M | -8.02M | -12.06M | -19.64M | -22.06M |
| Preferred Dividends | -6.51M | -1.43M | -1.43M | -1.43M | -1.37M | -1.35M | -1.34M | -1.34M |
| Basic Earnings Per Share (EPS) | -0.535 | -0.321 | -0.022 | -0.088 | -0.109 | -0.15 | -0.228 | -0.239 |
| EBIT | -2.8M | -5.71M | 134k | -4.83M | -6.71M | -12.89M | -18.78M | -21.84M |
| EBITDA | -5.86M | -5.17M | -1.88M | -4.7M | -6.59M | -12.78M | -18.35M | -21.24M |
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