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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 | 7.22M | 4.42M | 6.32M | 9.82M | 9.18M | 5.27M | 3.53M | 6.42M |
| Operating Income | -1.83M | -5.02M | -1.31M | -1.34M | -1.61M | -1.76M | -922k | -301k |
| Pre Tax Income | -2.84M | -4.52M | -1.14M | -1.4M | -1.52M | -1.91M | -853k | -233k |
| Net Income | -2.84M | -4.52M | -1.14M | -1.4M | -1.52M | -1.91M | -850k | -216k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.84M | -5.04M | -1.32M | -1.35M | -1.61M | -1.75M | -944k | -307k |
| EBITDA | -1.27M | -2.36M | -990k | -1.01M | -1.29M | -205k | -684k | -63k |
| 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 | 34.75M | 46.63M | 57.15M | 58.08M | 38.41M | 47.33M | 26.24M | 30.59M |
| Operating Income | -5.99M | -9.4M | -14.51M | -1.69M | -5.7M | -13.59M | -11.12M | -6.01M |
| Pre Tax Income | -6.18M | -9.76M | -13.36M | -1.22M | -5.08M | -2.51M | -9.79M | -5.98M |
| Net Income | -6.49M | -10.13M | -14.03M | -1.26M | -5.22M | -2.75M | -9.79M | -5.97M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.156 | -0.232 | -0.305 | -0.033 | -0.118 | -0.052 | -0.182 | -0.237 |
| EBIT | -6.1M | -9.61M | -14.54M | -1.69M | -5.73M | -13.81M | -11.17M | -6.03M |
| EBITDA | -4.42M | -5.42M | -5.43M | -1.52M | -4.84M | -12.96M | -6.78M | -3.49M |
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