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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$) | ||
| Total Revenue | 1.22M | 1.19M | 3.27M | 1.12M | 2.07M | 2.38M | 2.64M | 2.16M |
| Operating Income | -2.86M | -2.66M | -1.4M | -640k | -1.91M | -2.68M | -6.23M | -1.18M |
| Pre Tax Income | -1.74M | -1.89M | -691k | 77k | -1.09M | -1.83M | -3.88M | -4.36M |
| Net Income | -1.74M | -1.89M | -691k | 77k | -1.09M | -1.7M | -3.8M | -4.03M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.71M | -2.63M | -1.41M | -640k | -1.88M | -2.69M | -6.23M | -4.18M |
| EBITDA | -1.85M | -2.08M | -1.18M | -401k | -1.44M | -2.3M | -5.82M | -777k |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 0 | 0 | 26.07M | 3.21M | 4.96M | 6.35M | 7.66M |
| Operating Income | -130k | -824k | -14.95M | -20.45M | -15.77M | -11.77M | -6.6M |
| Pre Tax Income | 160k | 1.72M | -16.74M | -45.78M | -15.06M | -10.82M | -3.6M |
| Net Income | 93k | 1.14M | -16.74M | -45.06M | 62.87M | -10.82M | -3.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0.259 | -0.722 | -1.17 | 1.607 | -0.281 | -0.098 |
| EBIT | -130k | -824k | -14.93M | -34.1M | -15.7M | -11.61M | -6.55M |
| EBITDA | -130k | -824k | -7.85M | -11.24M | -12.47M | -9.47M | -5.1M |
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