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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 | 1.43M | 2.09M | 1.51M | 2.6M | 1.92M | 2.83M | 1.46M | 3.64M |
| Operating Income | -1.88M | -910k | -1.06M | -476k | -701k | -449k | -1.01M | -489k |
| Pre Tax Income | -1.88M | -910k | -737k | -476k | -701k | -449k | -1.01M | -513k |
| Net Income | -1.88M | -910k | -737k | -476k | -701k | -449k | -1.01M | -513k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.88M | -910k | -1.06M | -476k | -701k | -449k | -1.01M | -489k |
| EBITDA | -1.02M | -806k | -969k | -362k | -611k | -382k | -945k | -425k |
| 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 | 1.46M | 2M | 4.24M | 4.31M | 2.57M | 7.84M | 9.16M | 8.13M |
| Operating Income | -9.94M | -8.91M | -6.18M | -5.19M | -4.21M | -1.15M | -6.22M | -2.82M |
| Pre Tax Income | -10.19M | -8.91M | -7.32M | -5.59M | -4.15M | -1.27M | -6.22M | -2.82M |
| Net Income | -10.19M | -8.91M | -7.32M | -5.59M | -4.15M | -1.27M | -6.22M | -2.82M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.087 | -0.075 | -0.06 | -0.043 | -0.028 | -0.098 | -0.481 | -0.217 |
| EBIT | -9.94M | -8.91M | -6.47M | -5.19M | -3.83M | -1.15M | -6.22M | -2.82M |
| EBITDA | -9.73M | -8.58M | -5.61M | -4.43M | -3.54M | -512k | -4.97M | -2.42M |
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