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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 | 65k | 60k | 71k | 236k | 215k | 319k | 282k | 219k |
| Operating Income | -1.21M | -974k | -1.1M | -1.24M | -1.07M | -1.03M | -1.62M | -1.32M |
| Pre Tax Income | -1.06M | -942k | -1.06M | -1.11M | -1.02M | -968k | -1.62M | -1.32M |
| Net Income | -1.06M | -942k | -1.06M | -1.11M | -1.02M | -968k | -1.62M | -1.32M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -997k | -955k | -1.21M | -1.15M | -1.03M | -965k | -1.59M | -1.28M |
| EBITDA | -1.16M | -932k | -1.06M | -1.17M | -1.06M | -958k | -1.61M | -1.29M |
| 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 | 337k | 898k | 308k | 1.46M | 1.68M | 1.43M | 353k | 1.05M |
| Operating Income | -443k | -520k | -1.58M | -3.33M | -2.7M | -3.02M | -5.21M | -4.96M |
| Pre Tax Income | -439k | -625k | -2.03M | -3.18M | -2.54M | -3.22M | -4.93M | -4.72M |
| Net Income | -441k | -626k | -2.03M | -3.18M | -2.54M | -3.22M | -4.93M | -4.72M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.013 | -0.018 | -0.05 | -0.078 | -0.062 | -0.074 | -0.113 | -0.073 |
| EBIT | -439k | -520k | -1.58M | -3.18M | -2.53M | -2.45M | -5.03M | -4.72M |
| EBITDA | -442k | -518k | -1.56M | -2.66M | -2.54M | -2.85M | -5.04M | -4.8M |
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