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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 | 2.46M | 2.74M | 3.02M | 2.89M | 2.97M | 3.18M | 3.2M | 3.27M |
| Operating Income | -4.25M | -2.25M | -2.87M | -1.63M | -2.86M | -1.47M | -1.12M | -308k |
| Pre Tax Income | -4.52M | -4.67M | -3.41M | -3.69M | -2.81M | -4.18M | -3.7M | -1.56M |
| Net Income | -4.75M | -4.86M | -3.6M | -3.88M | -3.05M | -4.4M | -6.95M | -1.65M |
| Preferred Dividends | -230k | -186k | -189k | -190k | -238k | -218k | -3.25M | -92k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -5.55M | -1.53M | -2.86M | -1.76M | -2.85M | -3.63M | -2.49M | -611k |
| EBITDA | -4.25M | -2.25M | -2.32M | -2.18M | -1.28M | -3.04M | -1.12M | -306k |
| Year End March 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 0 | 0 | 398k | 1.42M | 3.39M | 7.65M | 9.64M | 12.06M |
| Operating Income | -1.55M | -7.72M | -8.59M | -10.93M | -13.35M | -18.02M | -15.41M | -8.83M |
| Pre Tax Income | -1.8M | -8.62M | -8.59M | -11.07M | -15.49M | -29.13M | -18.66M | -14.09M |
| Net Income | -1.8M | -8.62M | -8.59M | -11.33M | -16.45M | -30.22M | -19.53M | -14.93M |
| Preferred Dividends | 0 | 0 | 0 | -258k | -962k | -1.09M | -876k | -835k |
| Basic Earnings Per Share (EPS) | -0.099 | -0.364 | -0.277 | -0.347 | -0.455 | -0.607 | -0.385 | -1.611 |
| EBIT | -1.82M | -8.6M | -8.59M | -11.01M | -15.9M | -28.45M | -16.34M | -11.1M |
| EBITDA | -1.55M | -7.72M | -8.59M | -10.93M | -13.35M | -18.02M | -15.4M | -8.82M |
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