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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$) | ||||||
| Total Revenue | 1.38M | 1.48M | 1.4M | 1.34M | 1.33M | 1.85M | 3.12M | 2.43M |
| Operating Income | -288k | -99k | -334k | -215k | -177k | -445k | 156k | -181k |
| Pre Tax Income | -916k | -512k | -874k | -1.19M | -753k | -1.21M | -1.29M | -1.88M |
| Net Income | -1.04M | -639k | -977k | -1.32M | -881k | -1.83M | -2.16M | -2.92M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | -190k | -285k | -95k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -395k | -99k | -472k | -721k | -287k | -445k | -461k | -1.24M |
| EBITDA | 272k | 462k | 226k | 342k | 381k | 537k | 1.6M | 1.05M |
| Year End December 30 2023 | 2021 | 2022 | 2023 |
|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 3.9M | 5.43M | 7.63M |
| Operating Income | -337k | -846k | -710k |
| Pre Tax Income | -712k | -2.75M | -4.44M |
| Net Income | -1.24M | -3.24M | -6.19M |
| Preferred Dividends | 0 | 0 | -475k |
| Basic Earnings Per Share (EPS) | -0.572 | -1.294 | -2.363 |
| EBIT | 598k | -984k | -1.33M |
| EBITDA | 1.17M | 1.27M | 2.83M |
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