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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$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 5.36M | 4.49M | 4.79M | 3.68M | 4.53M | 2.97M | 3.66M | 4.45M |
| Operating Income | -6.5M | -9.23M | -22.47M | -15.25M | -26.44M | -28.8M | -27.2M | -29.19M |
| Pre Tax Income | -6.53M | -11.75M | -23.52M | -15.79M | -27.45M | -40.93M | -27.94M | -23.16M |
| Net Income | -6.53M | -11.75M | -23.52M | -15.79M | -27.45M | -40.93M | -27.94M | -23.16M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -6.5M | -9.23M | -22.47M | -15.25M | -26.44M | -28.8M | -27.2M | -29.19M |
| EBITDA | -7.48M | -8.66M | -22.24M | -14.95M | -26.04M | -28.5M | -27M | -28.69M |
| 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 | 13.22M | 7.26M | 2.71M | 8.07M | 740k | 12.85M | 15.94M | 17.49M |
| Operating Income | -15.86M | -28.03M | -34.87M | -46.82M | -59.09M | -33.8M | -38.77M | -73.38M |
| Pre Tax Income | -15.93M | -29.15M | -53.14M | -47.58M | -59.76M | -34.58M | -41.02M | -78.5M |
| Net Income | -15.93M | -29.15M | -53.14M | -47.58M | -59.76M | -34.58M | -41.02M | -78.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.366 | -0.67 | -0.908 | -0.668 | -0.692 | -0.363 | -0.382 | -0.728 |
| EBIT | -15.86M | -28.03M | -34.73M | -46.82M | -59.09M | -33.8M | -38.77M | -73.38M |
| EBITDA | -15.21M | -27.1M | -33.32M | -44.26M | -56.15M | -30.84M | -36.67M | -71.88M |
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