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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 8.5M | 8.11M | 9.39M | 9.45M | 9.39M | 8.81M | 8.67M | 9.79M |
| Operating Income | -8.36M | -9.02M | -6.72M | -7.89M | -6.59M | -7.42M | -9.34M | -4.93M |
| Pre Tax Income | -10.88M | -12.2M | -1.86M | -7.33M | -6.15M | -9.19M | -6.65M | -6.36M |
| Net Income | -10.88M | -12.2M | -767k | -7.33M | -6.15M | -9.19M | -5.84M | -6.36M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -8.38M | -9.02M | -6.78M | -7.92M | -6.59M | -7.38M | -9.28M | -4.93M |
| EBITDA | -8.13M | -8.37M | -6.92M | -7.63M | -6.19M | -7.01M | -8.95M | -4.53M |
| 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 | 9.53M | 15.15M | 22.5M | 24.95M | 41.01M | 43.17M | 34.69M | 36.35M |
| Operating Income | -11.49M | -9.84M | -15.59M | -18.97M | -10.37M | -22.74M | -31.52M | -31.21M |
| Pre Tax Income | -12.26M | -9.14M | -17.83M | -20.36M | -8.96M | -25.29M | -33.91M | -29.32M |
| Net Income | -11.94M | -8.46M | -17.21M | -19.27M | -7.84M | -24.56M | -32.81M | -28.51M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.435 | -0.273 | -0.51 | -0.557 | -0.173 | -0.564 | -0.751 | -0.64 |
| EBIT | -11.67M | -9.84M | -15.59M | -18.97M | -10.37M | -22.74M | -31.59M | -31.11M |
| EBITDA | -11.33M | -9.62M | -15.2M | -18.39M | -9.71M | -21.62M | -30.64M | -29.75M |
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