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| Quarter End | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|
| USD (US$) | |||
| Total Assets | 864.9M | 915.52M | 983.07M |
| Total Current Assets | 854.44M | 891.25M | 945.59M |
| Cash and Equivalents | 696.08M | 421.08M | 126.12M |
| Total Non-Current Assets | 18.04M | 46.09M | 72.61M |
| Total Liabilities | 56.12M | 70.26M | 93.45M |
| Total Current Liabilities | 45.59M | 64.07M | 88.04M |
| Total Non-Current Liabilities | 10.53M | 6.19M | 5.41M |
| Common Equity | 16k | 16k | 16k |
| Retained Earnings | -218.37M | -225.92M | -233.51M |
| Year End December 30 2023 | 2023 |
|---|---|
| USD (US$) | |
| Total Assets | 196.29M |
| Total Current Assets | 185.81M |
| Cash and Equivalents | 45.1M |
| Total Non-Current Assets | -97.7M |
| Total Liabilities | 38.87M |
| Total Current Liabilities | 35.08M |
| Total Non-Current Liabilities | 3.79M |
| Total Equity | -97.7M |
| Common Equity | 4k |
| Retained Earnings | -125.38M |
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