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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 | 5.38M | 5.59M | 5.71M | 5.32M | 5.15M | 4.67M | 4.55M | 5.41M |
| Operating Income | -3.87M | -5.14M | -4.09M | -6.69M | -4.51M | -4.66M | -5.58M | -4.11M |
| Pre Tax Income | -3.77M | -5.06M | -4.02M | -6.53M | -4.41M | 1.14M | -5.44M | -3.99M |
| Net Income | -3.96M | -5.11M | -4.06M | -6.6M | -4.32M | 1.08M | -5.46M | -4.03M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -3.88M | -5.2M | -4.15M | -6.68M | -4.52M | 1.05M | -5.6M | -4.12M |
| EBITDA | -3.62M | -4.86M | -3.86M | -6.47M | -4.31M | -4.47M | -5.42M | -3.95M |
| 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 | 48.18M | 42.64M | 51.49M | 43.34M | 27.73M | 33.38M | 29.69M | 21.77M |
| Operating Income | -527k | -4.47M | -182k | -10.8M | -21.26M | -16.35M | -15.81M | -20.43M |
| Pre Tax Income | -49k | -4.06M | 268k | -10.09M | -21.17M | -16.41M | -15.61M | -20.02M |
| Net Income | -115k | -4.52M | 163k | -10.34M | -21.51M | -16.37M | -15.98M | -20.09M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.006 | -0.211 | 0.007 | -0.445 | -0.895 | -0.668 | -0.647 | -0.794 |
| EBIT | -361k | -4.47M | -403k | -10.87M | -21.47M | -16.48M | -15.91M | -20.56M |
| EBITDA | 1.01M | -3.22M | 1.29M | -9.37M | -20.05M | -15.35M | -14.79M | -19.5M |
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