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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | ||||
| Total Revenue | 2.34M | 2.58M | 2.96M | 2.95M | 1.63M | 2.78M | 2.58M | 2.29M |
| Operating Income | -2.59M | -3.1M | -2.14M | -2.54M | -3.56M | -2.19M | -2.87M | -3M |
| Pre Tax Income | -2.61M | -3.1M | -2.16M | -2.43M | -3.48M | -2.11M | -3.07M | -2.9M |
| Net Income | -2.61M | -3.1M | -2.16M | -2.43M | -3.48M | -2.11M | -3.07M | -2.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.58M | -3.1M | -2.14M | -2.54M | -3.59M | -2.17M | -3.12M | -2.93M |
| EBITDA | -2.32M | -2.8M | -1.78M | -2.07M | -3.02M | -1.67M | -2.29M | -2.4M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 4.3M | 8.18M | 11.14M | 10.4M | 9.93M |
| Operating Income | -3.88M | -2.41M | -5.93M | -10.19M | -11.17M |
| Pre Tax Income | -4.88M | -4.65M | -8.96M | -10.25M | -11.1M |
| Net Income | -4.73M | -4.65M | -8.96M | -10.25M | -11.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -5.05 | -4.97 | -1.026 | -1.144 | -1.222 |
| EBIT | -3.71M | -2.4M | -8.18M | -10.18M | -11.42M |
| EBITDA | -3.25M | -1.59M | -4.92M | -8.98M | -9.05M |
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