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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | ||||
| Total Revenue | 593k | 529k | 424k | 255k | 1.33M | 2.04M |
| Operating Income | -1.04M | -3.37M | -1.25M | -2.76M | -2.14M | -9.05M |
| Pre Tax Income | -1.05M | -5.11M | -2.38M | -1.61M | -2.26M | -7.19M |
| Net Income | -1.05M | -4.98M | -2.37M | -1.58M | -2.24M | -6.95M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.05M | -3.36M | -1.25M | -2.76M | -2.15M | -8.98M |
| EBITDA | -917k | -3.44M | -1.22M | -2.72M | -2.09M | -3.9M |
| Year End December 30 2023 | 2021 | 2022 | 2023 |
|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 1.19M | 3.97M | 4.05M |
| Operating Income | -1.66M | -5.36M | -13.69M |
| Pre Tax Income | -1.87M | -7.14M | -13.44M |
| Net Income | -2.61M | -7M | -13.13M |
| Preferred Dividends | -757k | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.088 | -0.3 | -0.45 |
| EBIT | -1.66M | -5.37M | -13.62M |
| EBITDA | -1.57M | -5.27M | -8.41M |
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