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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |||
| Total Revenue | 9.86M | 3.84M | 5.33M | 7.28M | 7.47M | 4.9M | 6.75M | 1.36M |
| Operating Income | -3.12M | -990k | -332k | -269k | -2.69M | -492k | -262k | -302k |
| Pre Tax Income | -2.71M | -1M | -333k | -272k | -2.71M | -494k | -247k | -299k |
| Net Income | -2.76M | -988k | -311k | -264k | -2.73M | -486k | -355k | -285k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.71M | -1M | -333k | -272k | -2.71M | -494k | -249k | -299k |
| EBITDA | -3.05M | -941k | -291k | -237k | -374k | -465k | -226k | -241k |
| 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 | 4.81M | 457k | 1.17M | 9.95M | 16.34M | 23.92M |
| Operating Income | 2.5M | -1.38M | -682k | -9.48M | -5.18M | -4.28M |
| Pre Tax Income | 2.55M | -1.42M | -682k | -9.48M | -4.76M | -4.32M |
| Net Income | 1.79M | -1.26M | -632k | -9.62M | -4.81M | -4.29M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | -0.102 | -0.075 | -1.044 | -0.529 | -0.424 |
| EBIT | 2.55M | -1.42M | -682k | -9.48M | -4.76M | -4.32M |
| EBITDA | 2.51M | -1.28M | -554k | -9.47M | -5.11M | -1.84M |
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