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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$) | USD (US$) | |||||
| Total Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -9.3M | -8.97M | -11.82M | -14.75M | -15.19M | -14.1M | -14.68M | -14.46M |
| Pre Tax Income | -5.18M | -6.17M | -4.73M | -6.75M | -8.14M | -9.15M | -7.04M | -9.94M |
| Net Income | -5.18M | -6.17M | -4.73M | -6.75M | -8.14M | -9.15M | -7.04M | -9.94M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -5.17M | -6.16M | -4.72M | -6.75M | -8.26M | -8.95M | -7.03M | -9.93M |
| EBITDA | -9.28M | -8.95M | -11.79M | -14.72M | -15.16M | -14.08M | -14.65M | -14.44M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 0 | 0 | 0 | 0 |
| Operating Income | -17.41M | -28.6M | -43.55M | -50.72M |
| Pre Tax Income | -7.84M | -11.72M | -21.4M | -25.79M |
| Net Income | -12.07M | -16.25M | -21.4M | -25.79M |
| Preferred Dividends | -4.23M | -4.53M | 0 | 0 |
| Basic Earnings Per Share (EPS) | -22.399 | -0.731 | -0.738 | -0.848 |
| EBIT | -5.98M | -13.48M | -21.37M | -25.76M |
| EBITDA | -17.31M | -28.51M | -43.47M | -50.63M |
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