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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$) | USD (US$) | |||
| Total Revenue | 15.8M | 11.64M | 9.49M | 12.09M | 14.3M | 14.35M | 9.99M | 14.05M |
| Operating Income | -7.15M | -10.34M | -13.02M | -10.94M | -9.09M | -9.71M | -12.69M | -13.56M |
| Pre Tax Income | -6.26M | -9.79M | -12.53M | -9.47M | -7.18M | -7.43M | -10.99M | -12.62M |
| Net Income | -6.26M | -9.79M | -12.53M | -9.35M | -7.09M | -7.43M | -10.92M | -12.55M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -6.23M | -10.42M | -13M | -11.14M | -8.98M | -9.76M | -12.72M | -13.75M |
| EBITDA | -6.7M | -9.76M | -12.38M | -10.33M | -8.35M | -9.31M | -11.36M | -13.06M |
| 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 | 22.05M | 17.97M | 26.89M | 42.21M | 46.85M | 50.23M |
| Operating Income | -6.44M | -12.14M | -5.82M | -22.07M | -35.38M | -42.76M |
| Pre Tax Income | -7.54M | -13.37M | -12.82M | -22.17M | -33.56M | -36.61M |
| Net Income | -7.61M | -13.48M | -12.91M | -22.17M | -33.56M | -36.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.937 | -1.66 | -0.473 | -0.713 | -1.053 | -1.124 |
| EBIT | -6.39M | -11.84M | -11.84M | -21.68M | -35.47M | -42.89M |
| EBITDA | -5.54M | -11.24M | -4.98M | -21.14M | -33.77M | -40.37M |
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