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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 | 1.43M | 1.04M | 1.36M | 872k | 944k | 626k | 611k | 578k |
| Operating Income | 11.29M | -1.2M | -1.09M | -925k | -1.02M | -1.18M | -1.02M | -1.07M |
| Pre Tax Income | -1.23M | -1.18M | -1.05M | -895k | -1.23M | -1.14M | -974k | -1.04M |
| Net Income | -1.22M | -1.24M | -1.95M | -1.03M | -1.28M | -1.18M | -1M | -10.03M |
| Preferred Dividends | 0 | 0 | -149k | -133k | -61k | -44k | -20k | -8.99M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 11.35M | -1.18M | -1.04M | -880k | -970k | -1.14M | -1.07M | -1.07M |
| EBITDA | -1.16M | -1.12M | -1M | -839k | -930k | -1.18M | -1.02M | -1.07M |
| 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 | 19.22M | 14.8M | 12.56M | 12.83M | 15.33M | 7.74M | 5.48M | 4.21M |
| Operating Income | -2.09M | -2.37M | -6.74M | -7.57M | -10.06M | -11.79M | -9.25M | -4.23M |
| Pre Tax Income | -4.29M | 5.56M | -7.16M | -7.76M | -7.32M | -9.14M | -21.95M | -4.36M |
| Net Income | -4.22M | 5.72M | -7.17M | -7.79M | -8.23M | -9.76M | -21.94M | -5.5M |
| Preferred Dividends | -12k | -70k | 0 | -27k | -17k | -1,000 | 0 | -343k |
| Basic Earnings Per Share (EPS) | -0.115 | 0.128 | -0.144 | -1.493 | -0.851 | -0.298 | -5.509 | -0.326 |
| EBIT | -2.1M | 6.57M | -6.84M | -7.66M | -6.95M | -9.12M | -9.19M | -4.07M |
| EBITDA | 549k | 967k | -892k | -3.94M | -5.77M | -8.75M | -7.35M | -3.89M |
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