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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 | 796k | 906k | 639k | 597k | 495k | 434k | 539k | 3.14M |
| Operating Income | -8.98M | -7.8M | -9.53M | -8.33M | -8M | -10.56M | -11.3M | -10.28M |
| Pre Tax Income | -9.66M | -8.51M | -10.14M | -9M | -7.2M | -20.34M | -11.14M | -11.11M |
| Net Income | -9.66M | -8.51M | -10.14M | -9M | -7.2M | -20.34M | -11.14M | -11.11M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -8.99M | -7.8M | -9.5M | -8.31M | -8M | -10.54M | -11.36M | -10.3M |
| EBITDA | -8.98M | -7.73M | -9.49M | -8.3M | -7.97M | -10.53M | -11.26M | -10.25M |
| 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 | 1.99M | 2.72M | 3.41M | 1.58M | 1.65M | 3.56M | 2.72M | 2.07M |
| Operating Income | -16.44M | -18.17M | -27.07M | -19.91M | -21.3M | -24.53M | -33.85M | -38.18M |
| Pre Tax Income | -17.97M | -45.12M | -19.22M | -8.88M | -24.16M | -25.65M | -36.51M | -47.68M |
| Net Income | -17.97M | -45.12M | -19.22M | -8.88M | -24.16M | -25.65M | -36.51M | -47.68M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -4.37 | -0.396 | -1.879 | -0.132 | -4.011 | -3.239 | -3.63 | -2.417 |
| EBIT | -16.44M | -48.13M | -30.97M | -19.91M | -21.15M | -24.46M | -33.82M | -38.24M |
| EBITDA | -16.14M | -17.86M | -26.63M | -19.7M | -21.14M | -24.39M | -33.72M | -38.05M |
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