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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 597k | 607k | -376k | 30k | 266k | 38k | 37k | 43k |
| Operating Income | -6.92M | -5.27M | -5.88M | -5.72M | -4.48M | -4.42M | -2.76M | -294k |
| Pre Tax Income | -6.91M | -5.3M | -6.16M | -6.2M | -6.01M | -5.22M | -10.9M | -277k |
| Net Income | -6.92M | -5.3M | -6.17M | -6.74M | -6.02M | -5.22M | -10.68M | -276k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -5.93M | -5.26M | -5.89M | -5.76M | -4.48M | -4.42M | -10.23M | -264k |
| EBITDA | -5.77M | -4.88M | -5.81M | -5.51M | -4.41M | -4.34M | -2.68M | -234k |
| 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 | 1.93M | 2.3M | 3.83M | 2.55M | 2.14M | 2.29M | 527k | 190k |
| Operating Income | -13.34M | -11.79M | -9.17M | -10.09M | -7.68M | -18.06M | -21.17M | -10.75M |
| Pre Tax Income | -9.85M | -17.45M | -10M | -10.44M | -11.26M | -17.65M | -23.67M | -19.62M |
| Net Income | -9.85M | -17.48M | -10.03M | -10.5M | -11.3M | -17.67M | -24.23M | -19.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.042 | -0.043 | -0.021 | -0.02 | -0.019 | -0.758 | -0.957 | -2.463 |
| EBIT | -13.34M | -14.97M | -9.09M | -10.06M | -8.59M | -17.06M | -21.21M | -18.13M |
| EBITDA | -12.92M | -11.32M | -8.68M | -7.62M | -6.43M | -15.97M | -20.42M | -10.49M |
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