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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 | 2.63M | 2.88M | 2.96M | 15.29M | 16.63M | 17.49M | 16.99M | 15.37M |
| Operating Income | -2.67M | -1.24M | -4.15M | -3.48M | -15.16M | -1.71M | -10.9M | -11.5M |
| Pre Tax Income | -2.57M | -1.16M | -2.88M | -3.48M | -14.78M | -1.67M | -10.72M | -7.62M |
| Net Income | -942k | -1.19M | -4.34M | 3.45M | -1.7M | -1.48M | -5.31M | -4.22M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.67M | -1.19M | -3.88M | -3.48M | -15.16M | -1.71M | -10.89M | -11.4M |
| EBITDA | -2.53M | -1.08M | -3.98M | -2.61M | -352k | -804k | -199k | -8.01M |
| 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 | 4.7M | 6.01M | 5.73M | 5.87M | 5.69M | 7.74M | 11.71M | 37.76M |
| Operating Income | -1.63M | -1.56M | -1.13M | -1.11M | -2.03M | -6.62M | -7.2M | -23.23M |
| Pre Tax Income | -2.59M | -3.92M | -1.19M | -1.38M | -2.76M | -8.11M | -7.33M | -22.29M |
| Net Income | -2.59M | -3.94M | -1.2M | -1.38M | -2.76M | -8.11M | -9.16M | -3.78M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.031 | -0.221 | -0.067 | -0.081 | -0.132 | -0.339 | -0.293 | -0.106 |
| EBIT | -2.31M | -3.87M | -1.13M | -977k | -1.74M | -6.62M | -7.2M | -22.91M |
| EBITDA | -1.34M | -1.27M | -841k | -836k | -1.74M | -6.31M | -6.71M | -7.22M |
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