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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |||||
| Total Revenue | 4.46M | 4.32M | 10.14M | 8.93M | 5.85M | 8.9M | 10.6M | 7.91M |
| Operating Income | -8.11M | -5.84M | -5.32M | -5.49M | -8.6M | -4.42M | -3.87M | -5.47M |
| Pre Tax Income | -850k | -2.57M | -2.78M | -7.47M | -9.82M | -6.34M | 3.52M | -10.44M |
| Net Income | -850k | -2.57M | -2.79M | -7.48M | -9.84M | -6.34M | 3.53M | -10.44M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -8.08M | -5.86M | -5.32M | -5.53M | -8.57M | -4.39M | -3.94M | -5.29M |
| EBITDA | -7.98M | -5.71M | -5.2M | -5.37M | -8.47M | -4.3M | -3.74M | -5.34M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 18.85M | 24.1M | 28.67M | 34.07M |
| Operating Income | -9.61M | -26.6M | -22.38M | -22.58M |
| Pre Tax Income | -10.92M | -37.66M | -608k | -20.12M |
| Net Income | -10.99M | -37.71M | -640k | -20.13M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.373 | -2.205 | -0.024 | -14.716 |
| EBIT | -8.05M | -25.91M | -22.35M | -22.65M |
| EBITDA | -9.04M | -26.06M | -21.86M | -22.07M |
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