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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | |
|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 250k | 249k | 181k | 215k | |
| Operating Income | -6.56M | -7.93M | -5.64M | -6.54M | |
| Pre Tax Income | -6.56M | -8.25M | -6.3M | -5.18M | |
| Net Income | -6.56M | -8.25M | -6.3M | -5.18M | |
| Preferred Dividends | 0 | 0 | 0 | 0 | |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | |
| EBIT | -6.56M | -8.33M | -6.3M | -4.37M | |
| EBITDA | -6.38M | -7.65M | -5.36M | -6.4M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 281k | 493k | 577k | 529k | 895k |
| Operating Income | -921k | -674k | -9.73M | -26.18M | -26.6M |
| Pre Tax Income | -957k | -587k | -11.69M | -26.39M | -26.3M |
| Net Income | -957k | -587k | -11.69M | -26.39M | -26.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.171 | -0.105 | -0.973 | -1.804 | -1.242 |
| EBIT | -921k | -674k | -9.73M | -26.18M | -25.49M |
| EBITDA | -867k | -614k | -9.66M | -25.92M | -25.72M |
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