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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 | 2.15M | 2.81M | 2.33M | 2.37M | 2.43M | 2.61M | 2.34M | 2.71M |
| Operating Income | -2.36M | -1.89M | -2.28M | -1.78M | -9.39M | -1.81M | -2.07M | -1.6M |
| Pre Tax Income | -2.3M | -1.83M | -2.27M | -1.45M | -9.32M | -1.75M | -2.04M | -1.52M |
| Net Income | -2.51M | -1.91M | -2.34M | -1.52M | -10.01M | -1.82M | -2.11M | -1.59M |
| Preferred Dividends | -70k | -75k | -75k | -75k | -1.01M | -75k | -75k | -75k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.36M | -1.89M | -2.28M | -1.53M | -9.39M | -1.81M | -2.07M | -1.56M |
| EBITDA | -2.13M | -1.67M | -2.06M | -1.56M | -1.28M | -1.46M | -1.69M | -1.2M |
| 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 | 7.74M | 23.32M | 17.12M | 17.14M | 11.44M | 10.02M | 11.92M | 9.93M |
| Operating Income | -6.71M | -3.64M | 587k | 2.58M | -586k | -7.55M | -6.91M | -15.33M |
| Pre Tax Income | -12.56M | -9.88M | -1.3M | -2.7M | -2.84M | -11.5M | -6.79M | -14.86M |
| Net Income | -13.83M | -9M | -7.19M | -11.94M | -3.72M | -14.05M | -7.25M | -15.78M |
| Preferred Dividends | -1.08M | -730k | -100k | -150k | -859k | -2.34M | -328k | -1.23M |
| Basic Earnings Per Share (EPS) | -1.079 | -0.31 | -0.234 | -0.336 | -0.081 | -0.962 | -0.476 | -2.265 |
| EBIT | -6.98M | -2.14M | 2.02M | 319k | -586k | -7.55M | -6.91M | -15.08M |
| EBITDA | -6.13M | -2.38M | 1.49M | 3.41M | 242k | -2.24M | -6.08M | -6.57M |
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