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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$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 1.87M | 1.25M | 1.2M | 1M | 993k | 1.01M | 1.42M | 15k |
| Operating Income | -1.25M | -1.57M | -1.63M | -1.46M | -6.09M | -2.25M | -1.81M | -782k |
| Pre Tax Income | -1.14M | -1.41M | -1.46M | -1.23M | -5.91M | -2.07M | -1.68M | -630k |
| Net Income | -1.16M | -1.43M | -1.51M | -1.27M | -5.93M | -2.08M | -1.7M | -1.09M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.25M | -1.57M | -1.63M | -1.45M | -6.03M | -2.25M | -1.82M | -800k |
| EBITDA | -1.23M | -1.56M | -1.61M | -1.44M | -6.05M | -2.23M | -1.79M | -773k |
| 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 | 10.21M | 10.24M | 8.54M | 6.65M | 5.98M | 5.84M | 5.67M | 4.45M |
| Operating Income | -5.14M | -5.48M | -3.88M | -5.73M | -6.19M | -7.11M | -5.29M | -10.74M |
| Pre Tax Income | -5.28M | -5.55M | -3.93M | -5.76M | -6.22M | -7.12M | -5.17M | -10.01M |
| Net Income | -5.29M | -4.71M | -3.06M | -5.3M | -5.64M | -6.45M | -4.88M | -10.12M |
| Preferred Dividends | 0 | 0 | 0 | 0 | -33k | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.108 | -0.08 | -0.338 | -0.562 | -0.48 | -0.467 | -0.332 | -0.649 |
| EBIT | -5.24M | -5.48M | -3.88M | -5.73M | -6.2M | -7.11M | -5.27M | -10.68M |
| EBITDA | -4.78M | -4.52M | -2.87M | -4.88M | -5.42M | -6.48M | -5.17M | -10.65M |
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