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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 7.57M | 7.7M | 7.74M | 7.77M | 7.84M | 7.84M | 7.87M | 8.08M |
| Operating Income | -2.61M | -2.28M | -1.92M | -2.05M | -2.03M | -1.39M | -493k | -631k |
| Pre Tax Income | -2.61M | -2.28M | -1.92M | -2.01M | -1.97M | -1.36M | -533k | -829k |
| Net Income | -2.61M | -2.28M | -1.92M | -2.01M | -1.97M | -1.36M | -533k | -829k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.61M | -2.28M | -1.92M | -2.05M | -2.03M | -1.39M | -493k | -631k |
| EBITDA | -1.99M | -1.68M | -3.33M | -1.53M | -1.45M | -823k | 251k | -59k |
| 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 | 994k | 2.74M | 5.66M | 10.77M | 20.48M | 24.5M | 29.91M | 31.32M |
| Operating Income | -4.43M | -4.52M | -4.57M | -7.82M | -7.13M | -15.51M | -10.43M | -5.97M |
| Pre Tax Income | -9.58M | -5.61M | -5.02M | -7.78M | -7.16M | -14.21M | -10.43M | -5.87M |
| Net Income | -9.66M | -5.68M | -5.07M | -7.84M | -7.21M | -14.21M | -10.43M | -5.87M |
| Preferred Dividends | -80k | -75k | -54k | -53k | -51k | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.087 | -0.035 | -0.66 | -0.872 | -0.705 | -1.233 | -0.903 | -0.494 |
| EBIT | -6.09M | -4.54M | -4.84M | -7.81M | -7.13M | -14.2M | -10.43M | -5.97M |
| EBITDA | -3.86M | -3.98M | -4.02M | -7.09M | -6.17M | -14.19M | -10.23M | -3.55M |
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