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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 | 3.56M | 5.26M | 4.41M | 2.92M | 779k | 891k | 930k | 797k |
| Operating Income | -4.37M | -1.22M | -2.7M | -2.86M | -4.17M | -3.79M | -3.62M | -3.35M |
| Pre Tax Income | -664k | -3.84M | 551k | -3.11M | -3.62M | -1.13M | -4.49M | 1.85M |
| Net Income | -553k | -3.84M | 588k | -3.2M | -3.49M | -1.11M | -4.7M | 1.88M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -4.26M | -1.21M | -2.7M | -2.86M | -4.18M | -3.8M | -3.61M | -3.35M |
| EBITDA | -4.04M | -880k | -2.36M | -2.51M | -3.84M | -3.49M | -3.43M | -3.21M |
| Year End September 29 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 | 4.19M | 4.75M | 3.9M | 5.39M | 1.93M | 9.03M | 18.17M | 13.37M |
| Operating Income | -12.2M | -12.82M | -11.65M | -9.12M | -12.54M | -13.11M | -13.97M | -10.95M |
| Pre Tax Income | -12.18M | -12.86M | -11.69M | -8.62M | -13.03M | -14.28M | -8.27M | -10.02M |
| Net Income | -12.18M | -12.86M | -11.69M | -8.93M | -13.03M | -14.29M | -8.27M | -9.95M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.506 | -0.47 | -0.388 | -7.444 | -2.534 | -1.908 | -0.642 | -0.728 |
| EBIT | -12.19M | -12.86M | -11.68M | -10.43M | -12.91M | -13.36M | -14.02M | -10.95M |
| EBITDA | -11.49M | -11.93M | -11.1M | -8.73M | -12.25M | -11.45M | -12.68M | -9.59M |
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