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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$) | ||||
| Total Revenue | 112k | 1.24M | 968k | 1.24M | 494k | 743k | 623k | 717k |
| Operating Income | -3.01M | -1.23M | 30k | -1.3M | -849k | -549k | -3.13M | 493k |
| Pre Tax Income | -3.01M | -1.43M | 29k | -1.1M | -819k | -546k | -3.13M | 574k |
| Net Income | -3M | -1.43M | 29k | -1.1M | -819k | -546k | -9.75M | 574k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | -6.62M | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -3.01M | -1.43M | 29k | -1.3M | -819k | -546k | -3.13M | 574k |
| EBITDA | -2.83M | -1.15M | 131k | -1.15M | -662k | -364k | -2.88M | 732k |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 0 | 2.16M | 4.19M | 3.9M | 3.94M |
| Operating Income | -15k | 11k | 625k | -2.07M | -3.35M |
| Pre Tax Income | -15k | 11k | 584k | -2.09M | -3.32M |
| Net Income | -15k | 11k | 584k | -2.09M | -3.32M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0.12 | -0.266 | -0.402 |
| EBIT | -15k | 11k | 648k | -2.07M | -3.32M |
| EBITDA | -10k | 37k | 1.02M | -1.63M | -2.83M |
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