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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 2.08M | 2.63M | 2.92M | 3.15M | 3.26M | 1.97M | 2.68M | 2.81M |
| Operating Income | -10.82M | -11.75M | -6.48M | -9.9M | -6.29M | -9.85M | -8.1M | -8.79M |
| Pre Tax Income | -14.32M | -18.16M | -9.39M | -12.61M | -8.23M | -12.4M | -12.29M | -7.9M |
| Net Income | -14.31M | -17.99M | -9.37M | -12.52M | -7.58M | -12.2M | -12.15M | -7.78M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -11.57M | -10.92M | -6.73M | -10.05M | -4.93M | -9.86M | -8.08M | -8.84M |
| EBITDA | -10.38M | -11.33M | -5.92M | -8.02M | -7.18M | -9.34M | -7.6M | -8.28M |
| 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 | 142k | 4.36M | 4.42M | 5.78M | 9.39M | 4.34M | 11.96M | 9.76M |
| Operating Income | -13.59M | -34.25M | -30.83M | -28.95M | -26.65M | -40.71M | -34.42M | -34.29M |
| Pre Tax Income | -14.73M | -35.15M | -32.15M | -38.53M | -33.81M | -52.6M | -48.4M | -41.9M |
| Net Income | -14.73M | -21.97M | -32.15M | -44.73M | -38.65M | -52.6M | -47.45M | -41.3M |
| Preferred Dividends | 0 | 0 | 0 | -6.19M | -4.84M | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.052 | -0.104 | -0.248 | -0.41 | -0.188 | -0.521 | -5.514 | -0.407 |
| EBIT | -13.7M | -34.64M | -29.85M | -33.81M | -28.32M | -41.47M | -33.47M | -34.09M |
| EBITDA | -13.54M | -14.54M | -23.87M | -23.21M | -24.88M | -38.98M | -32.43M | -31.91M |
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