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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$) | ||||
| Total Revenue | 11.37M | 10.2M | 11.16M | 12.79M | 14.47M | 16.51M | 16.43M | 18.01M |
| Operating Income | -9.76M | -10.97M | -10.2M | -9.86M | -8.32M | -7.85M | -5.95M | -5.05M |
| Pre Tax Income | -11.46M | -12.69M | -11.79M | -11.15M | -10.38M | -9.12M | -7.26M | -6.2M |
| Net Income | -11.46M | -12.69M | -11.79M | -11.15M | -10.38M | -9.12M | -7.26M | -6.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -9.77M | -11.06M | -10.3M | -10.01M | -9.14M | -7.73M | -5.84M | -4.79M |
| EBITDA | -9.68M | -10.9M | -10.14M | -9.81M | -8.27M | -7.81M | -5.91M | -5.01M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 36.97M | 41.14M | 45.18M | 45.52M | 65.42M |
| Operating Income | -22.03M | -13.05M | -23.74M | -40.79M | -27.17M |
| Pre Tax Income | -29.97M | -24.28M | -36.08M | -47.08M | -32.96M |
| Net Income | -29.97M | -24.28M | -36.08M | -47.08M | -32.96M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -56.983 | -29.716 | -1.475 | -1.88 | -1.254 |
| EBIT | -20.75M | -12.83M | -29.12M | -41.13M | -27.49M |
| EBITDA | -21.61M | -12.74M | -23.44M | -40.53M | -27M |
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