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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 6.36M | 6.49M | 5.78M | 5.87M | 935k | 4.74M | 4.95M | 5.03M |
| Operating Income | -3.96M | -3.33M | -3.93M | -1.92M | -1.12M | -717k | -1.44M | -1.95M |
| Pre Tax Income | -3.9M | -3.21M | -3.77M | -1.75M | -935k | -536k | -1.22M | -1.73M |
| Net Income | -3.9M | -3.1M | -3.78M | -1.75M | -1.37M | 2.06M | -1.22M | -1.74M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -3.97M | -3.33M | -3.92M | -1.93M | -1.13M | -723k | -1.42M | -1.94M |
| EBITDA | -3.83M | -3.22M | -3.8M | -1.8M | -1.12M | -559k | -1.34M | -1.77M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 26.34M | 28.1M | 25.62M | 31.34M | 29.7M | 33.64M | 27.94M | 17.32M |
| Operating Income | -9.97M | -15.68M | -8.13M | -6.4M | -9.39M | -10.73M | -13.93M | -7.69M |
| Pre Tax Income | -10.02M | -14.27M | -8.98M | -13.51M | -17.57M | -11.24M | -13.77M | -6.99M |
| Net Income | -10.1M | -14.26M | -9.02M | -13.55M | -17.61M | -11.25M | -13.66M | -4.85M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.628 | -0.862 | -0.534 | -0.7 | -0.749 | -0.447 | -0.541 | -0.184 |
| EBIT | -9.97M | -13.18M | -8.13M | -13.07M | -17.19M | -10.73M | -13.98M | -7.7M |
| EBITDA | -7.67M | -8.49M | -7.42M | -5.72M | -8.81M | -10.18M | -13.41M | -7.28M |
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