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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 324k | 50k | 894k | 150k | 85k | 1.27M | 1.1M | 45k |
| Operating Income | -1.44M | -1.51M | -1.7M | -1.63M | -1.5M | -1.15M | -1.25M | -2.14M |
| Pre Tax Income | -1.31M | -1.32M | -1.43M | -1.48M | -1.33M | -955k | -1.11M | -1.87M |
| Net Income | -1.31M | -1.32M | -1.43M | -1.48M | -1.33M | -955k | -1.11M | -1.87M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.35M | -1.37M | -1.49M | -1.57M | -1.42M | -1.04M | -1.17M | -1.95M |
| EBITDA | -1.39M | -1.46M | -1.62M | -1.55M | -1.42M | -1.08M | -1.21M | -2.09M |
| 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 | 621k | 540k | 530k | 0 | 0 | 607k | 374k | 2.4M |
| Operating Income | -11.21M | -9.71M | -9.57M | -8.58M | -6.93M | -8.15M | -6.12M | -5.98M |
| Pre Tax Income | -11.17M | -9.68M | -9.5M | -8.48M | -6.89M | -7.89M | -5.76M | -5.19M |
| Net Income | -11.17M | -9.68M | -9.5M | -8.48M | -6.88M | -7.89M | -5.76M | -5.19M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.861 | -0.62 | -0.356 | -0.317 | -0.229 | -0.25 | -0.151 | -0.135 |
| EBIT | -11.21M | -9.71M | -9.57M | -8.58M | -6.89M | -7.89M | -5.84M | -5.52M |
| EBITDA | -11M | -9.42M | -9.3M | -8.34M | -6.72M | -8.11M | -5.96M | -5.68M |
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