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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | ||||||
| Total Revenue | 97k | 343k | 907k | 1.48M | 1.47M | 1.36M | 2.18M |
| Operating Income | -607k | -754k | -699k | -1.44M | -1.03M | -827k | -903k |
| Pre Tax Income | -777k | -974k | -706k | -1.47M | -1.05M | -943k | -1.27M |
| Net Income | -777k | -974k | -706k | -1.47M | -1.05M | -943k | -1.27M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -607k | -754k | -699k | -1.44M | -1.03M | -827k | -903k |
| EBITDA | -551k | -698k | -643k | -1.39M | -969k | -770k | -843k |
| Year End December 30 2023 | 2022 | 2023 |
|---|---|---|
| USD (US$) | USD (US$) | |
| Total Revenue | 752k | 2.83M |
| Operating Income | -2.41M | -3.5M |
| Pre Tax Income | -4.64M | -3.93M |
| Net Income | -4.64M | -3.93M |
| Preferred Dividends | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.547 | -0.971 |
| EBIT | -2.41M | -3.5M |
| EBITDA | -2.31M | -3.28M |
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