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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 3.55M | 4.12M | 4.7M | 4.61M | 4.85M | 3.76M | 4.95M | 4.13M |
| Operating Income | -4.44M | -4.45M | -4.28M | -2.93M | -3.45M | -3.26M | -2.34M | -2.64M |
| Pre Tax Income | -3.18M | -4.39M | -4.23M | -3.37M | -3.21M | -3.43M | -2.42M | -2.07M |
| Net Income | -3.18M | -4.39M | -4.23M | -3.37M | -3.21M | -3.43M | -2.42M | -2.07M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -4.47M | -4.45M | -4.33M | -2.93M | -3.46M | -3.26M | -2.34M | -2.64M |
| EBITDA | -4.18M | -4.03M | -4.02M | -2.59M | -2.77M | -2.85M | -1.94M | -2.23M |
| 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 | 14.42M | 7.69M | 11.37M | 13.92M | 8.88M | 11.25M | 12.91M | 18.28M |
| Operating Income | -27.59M | -31.61M | -27.03M | -16.64M | -13.29M | -14.71M | -15.56M | -15.11M |
| Pre Tax Income | -23.47M | -29.12M | -26.99M | -12.13M | -15.83M | -9.76M | -15.08M | -15.2M |
| Net Income | -33.82M | -29.12M | -26.99M | -12.13M | -15.83M | -9.76M | -15.08M | -15.2M |
| Preferred Dividends | -10.35M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.544 | -0.486 | -0.429 | -0.14 | -1.895 | -0.769 | -1.142 | -1.068 |
| EBIT | -27.75M | -31.32M | -27.46M | -17.87M | -12.63M | -13.61M | -15.59M | -15.18M |
| EBITDA | -25.17M | -29.35M | -25.53M | -15.95M | -12.48M | -14.15M | -14.67M | -13.41M |
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