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| Quarter End | Mar 2024 | Jun 2024 |
|---|---|---|
| USD (US$) | ||
| Total Assets | 177.38M | 265.18M |
| Total Current Assets | 141.25M | 224.86M |
| Cash and Equivalents | 112.07M | 155.11M |
| Total Non-Current Assets | 58.22M | 62.5M |
| Total Liabilities | 563.3M | 64.7M |
| Total Current Liabilities | 23.99M | 33.41M |
| Total Non-Current Liabilities | 539.31M | 31.28M |
| Common Equity | 1,000 | 1,000 |
| Retained Earnings | -414.17M | -470.68M |
| Year End December 30 2023 | 2023 |
|---|---|
| USD (US$) | |
| Total Assets | 89.61M |
| Total Current Assets | 53.36M |
| Cash and Equivalents | 46M |
| Total Non-Current Assets | -339.26M |
| Total Liabilities | 428.87M |
| Total Current Liabilities | 20.87M |
| Total Non-Current Liabilities | 408M |
| Total Equity | -339.26M |
| Common Equity | 1,000 |
| Retained Earnings | -364.32M |
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