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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 | 20.69M | 22.05M | 22.93M | 23.39M | 24.59M | 25.3M | 28.74M | 29.97M |
| Operating Income | -10.82M | -12.06M | -13.55M | -16.8M | -13.92M | -19.17M | -11.63M | -10.51M |
| Pre Tax Income | -11.61M | -12.8M | -14.46M | -17.11M | -14.34M | -16.05M | -12.21M | -11.05M |
| Net Income | -11.58M | -12.8M | -14.49M | -17.11M | -14.34M | -16.05M | -12.21M | -11.05M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -10.82M | -12.06M | -13.55M | -16.8M | -13.92M | -19.17M | -11.63M | -10.51M |
| EBITDA | -6.42M | -6.66M | -8.09M | -11.07M | -7.79M | -12.69M | -5.05M | -3.6M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 53.78M | 67.48M | 85.16M | 102.02M |
| Operating Income | -3.73M | -18.79M | -48.11M | -57.91M |
| Pre Tax Income | -6.62M | -21.61M | -51.44M | -59.71M |
| Net Income | -6.62M | -21.7M | -51.4M | -59.71M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.085 | -0.711 | -0.936 | -0.522 |
| EBIT | -3.73M | -20.23M | -48.11M | -57.91M |
| EBITDA | 9.22M | -2.47M | -27.96M | -32.99M |
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