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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 | 11.59M | 9.61M | 10.64M | 12.42M | 8.58M | 9.04M | 8M | 15.67M |
| Operating Income | -4.16M | -8.74M | -7.71M | -6.75M | -13.18M | -13.07M | -13.95M | -8.1M |
| Pre Tax Income | -4.07M | -8.26M | -6.43M | -4.81M | -10.88M | -10.51M | -11.25M | -5.28M |
| Net Income | -4.07M | -8.26M | -6.43M | -4.81M | -10.88M | -10.51M | -11.25M | -5.28M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -4.16M | -8.74M | -7.71M | -6.75M | -13.18M | -13.07M | -13.95M | -8.1M |
| EBITDA | -3.67M | -8.19M | -6.97M | -5.83M | -12.27M | -12M | -12.87M | -6.99M |
| 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 | 12.27M | 13.99M | 16.67M | 21.62M | 26.17M | 33.89M | 44.26M | 41.29M |
| Operating Income | -2.72M | -9.29M | -8.43M | -12.42M | -11.06M | -18.19M | -27.36M | -48.3M |
| Pre Tax Income | -3.35M | -9.92M | -8.87M | -12.9M | -11.82M | -19.08M | -23.57M | -37.92M |
| Net Income | -3.85M | -9.92M | -8.87M | -12.9M | -11.82M | -19.08M | -23.57M | -37.92M |
| Preferred Dividends | -505k | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.088 | -0.195 | -0.173 | -0.225 | -0.153 | -0.189 | -0.23 | -0.366 |
| EBIT | -2.71M | -9.29M | -8.43M | -12.42M | -11.06M | -18.19M | -27.36M | -48.3M |
| EBITDA | -2.62M | -9.15M | -8.08M | -11.81M | -10.01M | -16.76M | -24.66M | -44.13M |
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