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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$) | ||||
| Total Revenue | 304k | 347k | 234k | 294k | 320k | 245k | 213k | 271k |
| Operating Income | -2.66M | -3.06M | -3M | -3.04M | -2.94M | -4.08M | -4.45M | -3.46M |
| Pre Tax Income | -2.63M | -2.98M | -2.89M | -2.95M | -2.89M | -4M | -4.41M | -3.6M |
| Net Income | -2.63M | -2.98M | -2.89M | -2.95M | -2.89M | -4M | -4.41M | -3.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.66M | -3.06M | -3M | -3.04M | -2.94M | -4.08M | -4.45M | -3.46M |
| EBITDA | -2.52M | -2.92M | -2.87M | -2.91M | -2.8M | -3.95M | -4.36M | -3.39M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 929k | 1.04M | 1.18M | 1.21M | 1.07M |
| Operating Income | -11.64M | -6.93M | -8.34M | -11.6M | -14.51M |
| Pre Tax Income | -11.27M | -6.91M | -7.53M | -11.39M | -14.24M |
| Net Income | -11.27M | -6.92M | -7.54M | -11.39M | -14.25M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.332 | -0.774 | -0.639 | -0.96 | -6.596 |
| EBIT | -11.55M | -6.92M | -7.52M | -11.6M | -14.51M |
| EBITDA | -11.01M | -6.25M | -7.75M | -11.04M | -14.03M |
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