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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$) | USD (US$) | |||
| Total Revenue | 466k | 265k | 121k | 279k | 217k | 150k | 63k | 548k |
| Operating Income | -4.22M | -5.19M | -5.24M | -4.72M | -5.71M | -5.16M | -5.44M | -4.09M |
| Pre Tax Income | -5.62M | -5.24M | -4.46M | -4.65M | -5.63M | -5.11M | -6.03M | -4.06M |
| Net Income | -5.62M | -5.24M | -4.46M | -4.65M | -5.63M | -5.9M | -6.03M | -4.06M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | -798k | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -5.62M | -5.24M | -4.46M | -4.65M | -5.63M | -5.11M | -6.03M | -4.06M |
| EBITDA | -3.99M | -5.6M | -4.35M | -4.42M | -5.51M | -4.96M | -5.19M | -3.84M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 2.14M | 5.64M | 5.63M | 1.31M | 1.22M | 709k |
| Operating Income | -6.36M | -3M | -3.78M | -17.46M | -18.04M | -21.03M |
| Pre Tax Income | -6.34M | -2.96M | -3.72M | -17.05M | -18.84M | -21.41M |
| Net Income | -6.34M | -2.96M | -3.72M | -17.05M | -18.84M | -22.21M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | -798k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | -0.408 | -0.448 | -0.468 |
| EBIT | -6.36M | -2.96M | -3.71M | -17.04M | -18.84M | -21.41M |
| EBITDA | -5.62M | -2.23M | -2.99M | -16.54M | -17.15M | -20.08M |
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