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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$) | ||
| Total Revenue | 4.02M | 5.93M | 2.64M | 1.77M | 1.53M | 1.53M | 1.07M | 1.51M |
| Operating Income | -1.87M | -961k | -2.15M | -3.15M | -2.97M | -3.18M | -2.76M | -3.22M |
| Pre Tax Income | -1.93M | -953k | -2.15M | -2.99M | -2.95M | -3.16M | -2.75M | -3.2M |
| Net Income | -1.93M | -953k | -2.15M | -2.99M | -2.95M | -3.16M | -2.75M | -3.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.87M | -952k | -2.15M | -2.98M | -2.95M | -3.16M | -2.75M | -3.2M |
| EBITDA | -1.79M | -837k | -2.03M | -3.04M | -2.81M | -3.02M | -2.6M | -2.59M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 3.89M | 12.05M | 13.64M | 8.04M | 8.26M | 15.01M | 7.47M |
| Operating Income | -3.44M | -1.57M | -2.41M | -6.63M | -7.46M | -6.87M | -11.45M |
| Pre Tax Income | -5.15M | -1.58M | -2.47M | -6.75M | -6.01M | -6.87M | -11.24M |
| Net Income | -5.17M | -1.58M | -2.47M | -6.75M | -6.01M | -6.87M | -11.24M |
| Preferred Dividends | -18k | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.25 | -0.075 | -1.247 | -1.909 | -1.461 | -0.413 | -0.673 |
| EBIT | -3.38M | -1.56M | -2.4M | -6.6M | -5.99M | -6.86M | -11.23M |
| EBITDA | -3.4M | -1.47M | -2.22M | -6.42M | -7.18M | -6.52M | -10.9M |
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