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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$) | ||||
| Total Revenue | 2.35M | 2.9M | 3.56M | 3.32M | 3.01M | 2.25M | 3.2M | 2.54M |
| Operating Income | -8.76M | -6.52M | -5.95M | -6.48M | -7.34M | -8.28M | -6.76M | -7.74M |
| Pre Tax Income | -11.68M | -2.44M | -4.8M | -8.34M | -6.53M | -7.59M | -6.27M | -10.9M |
| Net Income | -11.68M | -2.44M | -4.8M | -8.34M | -6.53M | -7.59M | -6.27M | -10.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -9.37M | -6.61M | -6M | -6.53M | -7.34M | -8.3M | -6.82M | -7.81M |
| EBITDA | -9.72M | -5.96M | -5.35M | -5.88M | -8.39M | -7.65M | -6.11M | -7.13M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 3.03M | 3.34M | 3.41M | 5.63M | 12.8M |
| Operating Income | -10.07M | -14.64M | -24.56M | -31.97M | -26.29M |
| Pre Tax Income | -11.96M | -19.34M | -43.84M | -25.64M | -22.12M |
| Net Income | -12.3M | -20M | -44.45M | -25.64M | -22.12M |
| Preferred Dividends | -339k | -658k | -608k | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.604 | -0.981 | -1.166 | -0.334 | -0.118 |
| EBIT | -10.14M | -14.65M | -23.79M | -32.62M | -26.48M |
| EBITDA | -10.01M | -14.6M | -24.54M | -31.78M | -25.58M |
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