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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | ||
| Total Revenue | 13.05M | 10.3M | -4.48M | 5.88M | 6.69M | 6.29M | 5.92M | 5.47M |
| Operating Income | -6.42M | -9.09M | -6.52M | -8.51M | -8.48M | -8.51M | -10.23M | -8.43M |
| Pre Tax Income | -7.96M | -10.61M | -7.42M | -15.23M | -17.99M | -28.37M | 1.29M | -9.06M |
| Net Income | -7.97M | -10.62M | -9.75M | -9.31M | -17.99M | -28.18M | 1.29M | -9.06M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -6.42M | -9.09M | -6.2M | -13.41M | -7.04M | -8.77M | -10.23M | -8.43M |
| EBITDA | -5.47M | -8.13M | -5.56M | -7.61M | -7.62M | -7.65M | -9.37M | -7.57M |
| Year End December 30 2024 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 39.04M | 42.9M | 42.68M | 47.39M | 49.19M | 24.75M | 24.38M |
| Operating Income | -8.22M | -8.41M | -13.6M | -23.03M | -31.74M | -30.53M | -35.65M |
| Pre Tax Income | -11.54M | -11.91M | -21.8M | -24.78M | -32.86M | -41.22M | -54.12M |
| Net Income | -11.57M | -11.94M | -25.34M | -24.83M | -32.9M | -37.66M | -53.95M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -17.932 | -18.424 | -1.201 | -0.894 | -1.075 | -0.802 | -0.71 |
| EBIT | -6.02M | -6.53M | -16.17M | -19.45M | -27.58M | -35.43M | -34.47M |
| EBITDA | -4.4M | -4.55M | -9.74M | -19.3M | -24.61M | -26.78M | -32.2M |
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