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| Quarter End | Jun 2021 | Sep 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 7.01M | 8.06M | 7.97M | 8.01M | 5.17M | 6.63M | 7.83M | 8.3M |
| Operating Income | -1.51M | -1.23M | -1.48M | -2.01M | -4.87M | -3.67M | -1.34M | -133k |
| Pre Tax Income | -1.78M | -1.59M | -1.81M | -2.34M | -4.97M | -2.26M | -1.48M | -171k |
| Net Income | -1.94M | -1.8M | -1.99M | -2.45M | -5.04M | -2.43M | -1.66M | -230k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.51M | -1.23M | -1.48M | -2.01M | -4.87M | -3.67M | -1.34M | -133k |
| EBITDA | -1.16M | -719k | -1.34M | -1.85M | -4.71M | -3.57M | -1.24M | -48k |
| 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 | 11.52M | 11.15M | 16.4M | 23.1M | 22.06M | 29.66M | 27.18M | 31.79M |
| Operating Income | -2.07M | -6.61M | -5.11M | -8.48M | -3.77M | -3.7M | -11.87M | -4.96M |
| Pre Tax Income | -2.4M | -6.89M | -6.27M | -9.91M | -5.15M | -6.42M | -13.03M | -3.95M |
| Net Income | -2.4M | -7.05M | -6.48M | -10.33M | -5.39M | -6.46M | -13.35M | -4.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.166 | -0.424 | -0.389 | -0.462 | -0.242 | -0.196 | -0.404 | -0.126 |
| EBIT | -2.07M | -6.61M | -5.11M | -8.48M | -3.77M | -3.7M | -11.87M | -4.96M |
| EBITDA | -1.99M | -6.56M | -5.05M | -5.68M | -3.68M | -3.61M | -11.78M | -3.62M |
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