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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | ||
| Total Revenue | 278k | 348k | 316k | 975k | 1.38M | 1.58M | 1.84M | 1.43M |
| Operating Income | -2.72M | -2.33M | -2.06M | -894k | -1.51M | -947k | -1.88M | -1.33M |
| Pre Tax Income | -2.77M | -2.55M | -2.24M | -1.25M | -1.97M | -1.6M | -2.25M | -1.6M |
| Net Income | -2.77M | -2.55M | -2.24M | -1.25M | -2M | -1.6M | -2.25M | -1.63M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.72M | -2.33M | -2.06M | -894k | -1.51M | -1.41M | -1.84M | -1.33M |
| EBITDA | -2.7M | -2.32M | -2.04M | -874k | -1.49M | -720k | -1.65M | -1.1M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 282k | 494k | 1.48M | 1.04M | 4.16M | 822k | 3.02M |
| Operating Income | -640k | -2.63M | -1.79M | -5.52M | -5.22M | -10.63M | -6.77M |
| Pre Tax Income | -702k | -3.08M | -2.17M | -8.35M | -6.65M | -10.89M | -8.01M |
| Net Income | -702k | -3.08M | -2.17M | -8.35M | -6.66M | -10.89M | -8.04M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.005 | -0.02 | -0.014 | -0.866 | -0.558 | -0.895 | -3.246 |
| EBIT | -681k | -2.63M | -1.79M | -5.52M | -5.06M | -10.63M | -6.77M |
| EBITDA | -637k | -2.63M | -1.76M | -5.48M | -5.19M | -10.55M | -6.69M |
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