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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$) | USD (US$) | |
| Total Revenue | 14.96M | 17.58M | 8.44M | 8.16M | 4.7M | 3M | 5.35M | 7.22M |
| Operating Income | -2.54M | -2.2M | -3.22M | -3.39M | -6.54M | -4.9M | -4.13M | -3.94M |
| Pre Tax Income | -3.89M | -2.81M | -4.26M | -4.64M | -6.63M | -5.39M | -4.7M | -4.74M |
| Net Income | -3.89M | -2.81M | -4.26M | -4.64M | -6.63M | -5.39M | -4.7M | -4.74M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.79M | -2.2M | -3.22M | -3.39M | -6.65M | -4.9M | -4.13M | -3.94M |
| EBITDA | -2.13M | -1.76M | -2.78M | -2.92M | -6.03M | -4.44M | -3.71M | -3.54M |
| Year End March 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 0 | 3.52M | 6.08M | 13.39M | 11.68M | 17.02M | 39.31M | 38.88M |
| Operating Income | -2.71M | -2.81M | -3.12M | -2.95M | -5.38M | -13.19M | -11.71M | -15.35M |
| Pre Tax Income | -2.81M | -3.38M | -4.54M | -5.15M | -7.84M | -15.01M | -15.04M | -18.34M |
| Net Income | -2.81M | -2.77M | -4.54M | -5.15M | -7.84M | -15.01M | -15.04M | -18.34M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.031 | -0.03 | -0.048 | -0.047 | -0.375 | -0.648 | -0.609 | -0.734 |
| EBIT | -2.71M | -2.84M | -3.2M | -2.95M | -5.42M | -13.43M | -11.89M | -15.47M |
| EBITDA | -2.53M | -2.29M | -2.6M | -2.37M | -4.94M | -12.53M | -10.49M | -13.49M |
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