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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 13.17M | 13.51M | 13.2M | 12.29M | 12.22M | 12.52M | 12.78M | 12.39M |
| Operating Income | -1.53M | -1.5M | -1.63M | -3.52M | -4.5M | -2.7M | -1.32M | -1.12M |
| Pre Tax Income | -1.55M | -1.48M | -1.56M | -3.47M | -4.45M | -2.73M | -1.54M | -1.1M |
| Net Income | -1.58M | -1.53M | -1.56M | -3.57M | -4.48M | -2.74M | -1.55M | -1.14M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.53M | -1.5M | -1.64M | -3.52M | -4.5M | -2.7M | -1.51M | -1.13M |
| EBITDA | -683k | -604k | -774k | -2.39M | -3.63M | -1.82M | 22k | -427k |
| 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 | 129.55M | 90.29M | 85.25M | 106.58M | 52.26M | 53.48M | 52.17M | 49.91M |
| Operating Income | -83.9M | -6.36M | -3.89M | -6.52M | -44.06M | -11.8M | -8.15M | -9.64M |
| Pre Tax Income | -84.01M | -6.05M | -2.83M | -5.76M | -43.94M | -4.16M | -8.06M | -9.82M |
| Net Income | -84.07M | -6.44M | -2.68M | -4.04M | -38.45M | -4.39M | -8.25M | -9.91M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.976 | -0.074 | -0.032 | -0.046 | -0.467 | -0.053 | -0.093 | -0.114 |
| EBIT | -83.97M | -6.35M | -3.89M | -6.52M | -44.06M | -11.8M | -8.16M | -9.84M |
| EBITDA | -17.4M | -3.57M | -509k | 1.25M | -17.48M | -6.12M | -4.43M | -5.86M |
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