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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 2.81M | 1.63M | 826k | 3.17M | 183k | 226k | 387k | 3.7M |
| Operating Income | -6.73M | -6.43M | -3.04M | -3.77M | -4.13M | -5.94M | -3.7M | -3.21M |
| Pre Tax Income | -8.93M | -8.6M | -8.16M | -5.87M | -7.17M | -7.94M | -13.79M | -5.26M |
| Net Income | -8.92M | -8.6M | -8.16M | -5.87M | -7.17M | -7.94M | -13.79M | -5.26M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -7.22M | -6.43M | -3.04M | -3.77M | -4.14M | -5.95M | -3.7M | -3.37M |
| EBITDA | -6.68M | -6.39M | -3M | -3.54M | -4.02M | -5.04M | -3.63M | -3.16M |
| 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 | 59.33M | 70.6M | 79.11M | 5.02M | 10.15M | 17.52M | 11.67M | 4.4M |
| Operating Income | -22.6M | -37.38M | -44.75M | -22.75M | -14.25M | -13.91M | -21.3M | -16.88M |
| Pre Tax Income | -30.93M | -106.46M | -22.23M | -23M | -13.69M | 27.48M | -55.49M | -29.15M |
| Net Income | -31.68M | -106.74M | -21.56M | -25.61M | -13.69M | 27.47M | -55.48M | -29.15M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.425 | -3.757 | -0.552 | -0.502 | -0.138 | 0.261 | -0.521 | -1.392 |
| EBIT | -32.04M | -37.67M | -43.61M | -22.4M | -10.73M | 29.67M | -21.64M | -16.9M |
| EBITDA | -11.14M | -11.66M | -31.67M | -19.25M | -13.17M | -13.72M | -21.14M | -15.6M |
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