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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | ||||||
| Total Revenue | 2.74M | 2.99M | 2.75M | 3.08M | 2.46M | 4.22M | 3.29M | 4.08M |
| Operating Income | -2.1M | -2.13M | -1.75M | -3.03M | -2.72M | -1.83M | -2.38M | -2.27M |
| Pre Tax Income | -2.61M | -4.78M | -2.07M | -3M | -2.88M | -638k | -2.43M | -4.24M |
| Net Income | -2.61M | -4.78M | -2.07M | -3M | -2.88M | -638k | -2.44M | -4.24M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | -4k | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.1M | -2.72M | -1.98M | -2.79M | -2.72M | -595k | -2.37M | -3.5M |
| EBITDA | -1.91M | -1.93M | -1.54M | -2.67M | -2.38M | -1.46M | -1.99M | -1.87M |
| Year End December 30 2023 | 2021 | 2022 | 2023 |
|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 10.51M | 11.55M | 14.05M |
| Operating Income | -4.96M | -9M | -9.19M |
| Pre Tax Income | -5.54M | -12.45M | -10.19M |
| Net Income | -5.54M | -12.45M | -10.19M |
| Preferred Dividends | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.385 | -1.263 | -1.688 |
| EBIT | -4.96M | -9.59M | -9.18M |
| EBITDA | -4.2M | -8.05M | -7.7M |
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