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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 266k | 38k | 37k | 43k | 72k | 157k | 281k | 249k |
| Operating Income | -4.48M | -4.42M | -2.76M | -294k | -3.28M | -3.15M | -3.33M | -3.51M |
| Pre Tax Income | -6.01M | -5.22M | -10.9M | -277k | -3.22M | -3.06M | -3.26M | -3.37M |
| Net Income | -6.02M | -5.22M | -10.68M | -276k | -3.22M | -3.06M | -3.26M | -3.37M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -4.48M | -4.42M | -10.23M | -264k | -3.21M | -3.15M | -3.33M | -3.51M |
| EBITDA | -4.41M | -4.34M | -2.68M | -234k | -3.23M | -3.11M | -3.28M | -3.47M |
| 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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