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| Quarter End | Dec 2021 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | ||||
| Total Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -2.41M | -1.25M | -1.22M | -2.49M | -3.35M | -4.74M | -5.07M | -3.57M |
| Pre Tax Income | -2.4M | -1.34M | -3.7M | -2.33M | -3.17M | -4.6M | -4.97M | -3.51M |
| Net Income | -2.4M | -1.34M | -3.7M | -3.65M | -3.17M | -4.6M | -4.97M | -3.51M |
| Preferred Dividends | 0 | 0 | 0 | -1.32M | -1,000 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.4M | -1.25M | -3.48M | -2.48M | -3.35M | -4.74M | -5.07M | -3.56M |
| EBITDA | -2.41M | -1.25M | -1.22M | -2.49M | -3.35M | -4.74M | -5.07M | -3.57M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -5.68M | -6.22M | -8.01M | -7.63M | -8.32M |
| Pre Tax Income | -5.38M | -6.03M | -7.9M | -7.58M | -10.54M |
| Net Income | -5.38M | -6.03M | -7.9M | -7.58M | -11.86M |
| Preferred Dividends | 0 | 0 | 0 | 0 | -1.32M |
| Basic Earnings Per Share (EPS) | -0.601 | -0.599 | -1.186 | -1.138 | -0.699 |
| EBIT | -5.53M | -6.1M | -7.9M | -7.58M | -8.3M |
| EBITDA | -5.68M | -6.22M | -8.01M | -7.63M | -8.32M |
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