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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 | 524k | 620k | 1.17M | 1.22M | 1.08M | 1.27M | 1.44M | 2.94M |
| Operating Income | -781k | -883k | -763k | -612k | -1.22M | -871k | -1.05M | -788k |
| Pre Tax Income | -648k | -807k | -642k | -552k | -1.19M | -905k | -979k | -755k |
| Net Income | -648k | -814k | -695k | -550k | -1.1M | -853k | -885k | -693k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -780k | -879k | -763k | -613k | -1.21M | -871k | -1.05M | -754k |
| EBITDA | -753k | -852k | -726k | -577k | -1.1M | -809k | -968k | -608k |
| 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 | 2.21M | 717k | 674k | 1.55M | 2.05M | 4.09M |
| Operating Income | -1.89M | -1.92M | -2.26M | -2.57M | -3.35M | -3.48M |
| Pre Tax Income | -1.89M | -1.92M | -2.26M | -4.31M | -4.75M | -3.19M |
| Net Income | -1.89M | -1.92M | -2.26M | -4.31M | -4.75M | -3.16M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | -0.033 | -0.023 | -0.774 | -0.851 | -0.552 |
| EBIT | -1.89M | -1.92M | -2.25M | -2.36M | -3.35M | -3.46M |
| EBITDA | -1.57M | -1.86M | -2.21M | -2.46M | -3.24M | -3.25M |
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