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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 | 1.76M | 3.08M | 1.93M | 1.82M | 925k | 2.18M | 1.14M | 2.15M |
| Operating Income | -5.5M | -358k | -1.18M | -766k | -6.53M | -509k | -1.65M | -581k |
| Pre Tax Income | -6.81M | -288k | -1.28M | -638k | -6.45M | -510k | -1.67M | -739k |
| Net Income | -6.79M | -288k | -1.42M | -638k | -6.17M | -510k | -1.67M | -739k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -7.1M | -358k | -1.18M | -766k | -6.51M | -509k | -1.65M | -645k |
| EBITDA | -3.02M | -264k | -1.08M | -699k | -6.35M | -407k | -1.55M | -481k |
| 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 | 2.98M | 6.3M | 4.05M | 2.27M | 2.84M | 5.11M | 7.02M | 7.76M |
| Operating Income | -4.2M | -4.28M | -6.87M | -13.52M | -5.2M | -4.94M | -10.42M | -8.83M |
| Pre Tax Income | -4.19M | -4.28M | -6.87M | -14.59M | -9.67M | -5.07M | -11.93M | -8.66M |
| Net Income | -4.99M | -5.04M | -8.5M | -14.59M | -9.79M | -5.07M | -11.91M | -8.52M |
| Preferred Dividends | -802k | -769k | -198k | 0 | -113k | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.107 | -0.104 | -0.155 | -0.265 | -0.202 | -0.104 | -0.242 | -0.157 |
| EBIT | -4.2M | -4.28M | -6.87M | -13.52M | -5.36M | -5M | -12.02M | -8.81M |
| EBITDA | -4.12M | -2.7M | -6.77M | -5.61M | -5M | -4.67M | -7.7M | -8.4M |
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