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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 | 1.48M | 1.76M | 663k | 930k | 1.06M | 1.34M | 2.39M | 833k |
| Operating Income | -2.21M | -2.33M | -1.76M | -1.2M | -1.1M | -903k | -765k | -599k |
| Pre Tax Income | -2.49M | -2.66M | -2.31M | -1.33M | -1.17M | -944k | -846k | -418k |
| Net Income | -2.49M | -2.66M | -2.31M | -1.33M | -1.17M | -944k | -849k | -418k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.23M | -2.43M | -1.77M | -1.21M | -1.1M | -910k | -749k | -600k |
| EBITDA | -2.17M | -2.29M | -1.73M | -1.2M | -1.09M | -895k | -756k | -591k |
| 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 | 31M | 19.85M | 18.11M | 12.71M | 16.83M | 9.87M | 5.97M | 5.72M |
| Operating Income | -15.97M | -11.28M | -9.09M | -6.96M | -4.07M | -8.71M | -8.96M | -3.97M |
| Pre Tax Income | -16.85M | -11.38M | -9.1M | -7.36M | -6.99M | -7.89M | -10.28M | -4.29M |
| Net Income | -16.89M | -11.27M | -9.11M | -7.37M | -6.98M | -7.89M | -10.28M | -4.29M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.442 | -0.949 | -0.754 | -0.593 | -1.12 | -1.089 | -0.959 | -0.822 |
| EBIT | -15.99M | -11.38M | -9.09M | -7.05M | -4.42M | -7.1M | -8.98M | -3.97M |
| EBITDA | -15.17M | -10.42M | -8.56M | -6.63M | -3.89M | -8.52M | -8.8M | -3.94M |
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