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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 | 4.06M | 4.31M | 3.19M | 6.38M | 4.37M | 4.42M | 4.32M | 3.85M |
| Operating Income | -2.02M | -1.87M | -2.94M | -1.41M | -1.25M | -1.26M | -1.34M | -1.47M |
| Pre Tax Income | -1.71M | -1.57M | -2.65M | -1.02M | -2.02M | -982k | -1.05M | -1.15M |
| Net Income | -1.76M | -1.57M | -2.65M | -1.02M | -2.08M | -982k | -1.09M | -1.17M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.58M | -1.87M | -2.94M | -1.41M | -1.25M | -1.26M | -1.34M | -1.47M |
| EBITDA | -1.89M | -1.72M | -2.79M | -1.17M | -1.21M | -1.12M | -1.2M | -1.33M |
| 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 | 22.38M | 17.86M | 16.2M | 12.25M | 11.31M | 16.85M | 16.01M | 18.24M |
| Operating Income | 5.91M | 1.81M | 381k | -4.13M | -9.42M | -6.1M | -7.89M | -6.66M |
| Pre Tax Income | 6.19M | 2.25M | 1.23M | -3.13M | -9.25M | -6.09M | -1.68M | -7.26M |
| Net Income | 4.1M | 1.28M | 1.23M | -8.34M | -7.61M | -5.82M | -1.73M | -7.31M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.183 | 0.06 | 0.057 | -0.389 | -0.356 | -0.269 | -0.082 | -0.348 |
| EBIT | 5.91M | 1.85M | 381k | -4.13M | -9.42M | -6.1M | -1.78M | -6.66M |
| EBITDA | 6.31M | 2.21M | 781k | -3.73M | -8.86M | -5.42M | -7.17M | -6.08M |
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