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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 3.66M | 5.61M | 5.72M | 8.82M | 7.71M | 4.6M | 2.36M | 3.32M |
| Operating Income | -3.74M | -4.1M | -6.58M | -4.67M | -1.87M | -5.02M | -12.55M | -15.92M |
| Pre Tax Income | -3.49M | -4.76M | -6.31M | -8.77M | -4.48M | 2.13M | 176k | -7.15M |
| Net Income | -3.51M | -4.83M | -6.31M | -8.77M | -4.48M | 2.12M | 104k | -7.22M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -3.74M | -4.1M | -6.58M | -6.39M | -4.61M | -5.02M | -5.39M | -19.96M |
| EBITDA | -2.62M | -2.82M | -2.77M | -1.73M | -45k | -2.34M | -11.67M | -13.03M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 81.52M | 9.04M | 5.58M | 4.85M | 3.72M | 6.08M | 23.04M | 17.29M |
| Operating Income | -23.92M | -12.61M | -6.02M | -5.97M | -19.72M | -64.53M | -19.85M | -16.79M |
| Pre Tax Income | -27.82M | -12.69M | -4.28M | -5.78M | -17.3M | -192.75M | -23.33M | -9.32M |
| Net Income | -26.18M | -26.21M | -4.28M | -5.78M | -17.29M | -192.8M | -23.41M | -9.47M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -3.68 | -11.811 | -1.112 | -0.336 | -0.271 | -2.809 | -1.081 | -0.361 |
| EBIT | -21.91M | -12.61M | -3.93M | -5.05M | -19.72M | -103.75M | -21.57M | -13.68M |
| EBITDA | -15.3M | -12.61M | -5.95M | -5.68M | -18.9M | -23.09M | -10.71M | -8.53M |
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