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| Quarter End | Jun 2021 | Sep 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 6.06M | 6.37M | 4.41M | 4.67M | 5.8M | 3.8M | 4.77M | 5M |
| Operating Income | -2.9M | -2.88M | -3.28M | -3.67M | -3.51M | -4.36M | -4.01M | -3.03M |
| Pre Tax Income | -3.18M | -3.34M | -3.59M | -4.35M | -4.19M | -3.69M | 928k | -2.15M |
| Net Income | -3.2M | -3.35M | -3.59M | -4.35M | -4.2M | -3.69M | 916k | -2.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.9M | -2.88M | -3.28M | -3.67M | -3.51M | -4.36M | -4.01M | -3.03M |
| EBITDA | -2.58M | -2.55M | -2.96M | -3.35M | -3.17M | -4.06M | -3.69M | -2.69M |
| 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 | 1.56M | 2.5M | 10.94M | 31.79M | 21.76M | 23.76M | 26.5M | 18.9M |
| Operating Income | -20.16M | -13.69M | -3.96M | 4.49M | -8.84M | -11.22M | -8.35M | -15.29M |
| Pre Tax Income | -18.89M | -14.53M | -5.67M | 2.07M | -9.28M | -13.52M | -19.52M | -6.53M |
| Net Income | -18.89M | -22.15M | -1.06M | 4.96M | -9.2M | -13.55M | -19.6M | -6.72M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.861 | -0.819 | -0.039 | 0.182 | -0.338 | -0.497 | -2.707 | -0.728 |
| EBIT | -18.53M | -13.69M | -4.21M | 4.49M | -8.84M | -11.22M | -8.35M | -15.29M |
| EBITDA | -19.57M | -13.12M | -3.38M | 5.64M | -8.18M | -10.51M | -7.61M | -13.99M |
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