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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | ||||||
| Total Revenue | 1.87M | 3.08M | 1.35M | 2.53M | 1.85M | 1.9M | 845k | 1.02M |
| Operating Income | -1.43M | -658k | -2.01M | -2M | -1.86M | -1.72M | -2.13M | -1.66M |
| Pre Tax Income | -4.64M | -1.65M | -2.21M | -2.48M | -1.9M | -1.59M | -867k | -1.93M |
| Net Income | -4.64M | -1.65M | -2.21M | -2.48M | -1.9M | -1.59M | -867k | -1.93M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.43M | -658k | -2.01M | -2.11M | -1.86M | -1.72M | -2.13M | -1.66M |
| EBITDA | -1.42M | -648k | -2M | -2.01M | -1.86M | -1.71M | -2.12M | -1.65M |
| Year End December 30 2023 | 2021 | 2022 | 2023 |
|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 8.55M | 8.83M | 5.61M |
| Operating Income | -1.86M | -6.1M | -7.36M |
| Pre Tax Income | -5.25M | -10.98M | -6.29M |
| Net Income | -5.25M | -10.98M | -6.29M |
| Preferred Dividends | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.03 | -0.632 | -2.314 |
| EBIT | -1.86M | -6.21M | -7.36M |
| EBITDA | -1.82M | -6.08M | -7.34M |
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