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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 318k | 296k | 296k | 307k | 331k | 322k | 315k | 327k |
| Operating Income | -1.6M | -2.24M | -2.63M | -1.87M | -1.48M | -10.26M | -950k | -1.4M |
| Pre Tax Income | -5.41M | -2.42M | -2.78M | -2.54M | -1.83M | -9.56M | -1.37M | -2.13M |
| Net Income | -5.41M | -2.42M | -2.78M | -2.54M | -1.83M | -9.56M | -1.37M | -2.13M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.94M | -2.28M | -2.63M | -1.87M | -1.48M | -10.26M | -987k | -1.4M |
| EBITDA | -1.52M | -2.16M | -2.57M | -1.81M | -1.44M | -10.22M | -906k | -1.35M |
| 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 | 616k | 1.08M | 1.56M | 1.55M | 1.38M | 1.4M | 1.2M | 1.26M |
| Operating Income | 77k | -3.88M | -7.68M | -19.43M | -12.51M | -8.83M | -8.84M | -16.23M |
| Pre Tax Income | 78k | -4.05M | -8.05M | -17.21M | -12.68M | -9.09M | -11.93M | -16.71M |
| Net Income | 56k | -3.46M | -7.77M | -18.07M | -12.68M | -9.09M | -11.93M | -16.71M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.001 | -0.049 | -0.106 | -0.237 | -0.154 | -0.102 | -0.12 | -1.516 |
| EBIT | 77k | -3.86M | -7.63M | -19.43M | -12.51M | -8.83M | -8.96M | -16.23M |
| EBITDA | 77k | -2.46M | -7.16M | -17.92M | -12.19M | -8.52M | -8.5M | -16.01M |
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