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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |||
| Total Revenue | 8.83M | 8.79M | 8.37M | 6.25M | 6.62M | 8.34M | 9.7M | 5.91M |
| Operating Income | -2.22M | -1.46M | -1.83M | -1.7M | -2.4M | -632k | -1.86M | -20.66M |
| Pre Tax Income | -2.31M | -1.46M | -1.44M | -1.71M | -2.62M | -590k | -1.88M | -18.19M |
| Net Income | -2.31M | -1.46M | -1.44M | -1.71M | -2.65M | -619k | -1.84M | -18.27M |
| Preferred Dividends | 0 | 0 | 0 | 0 | -31k | -31k | -31k | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.31M | -1.46M | -1.44M | -1.71M | -2.62M | -590k | -1.88M | -20.44M |
| EBITDA | -1.07M | 435k | -226k | -9k | -702k | 1.07M | 1.28M | -7.56M |
| 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 | 9.02M | 10.29M | 9.77M | 16.71M | 30.37M | 30.57M |
| Operating Income | -534k | -268k | -735k | -4.76M | -8.17M | -23.48M |
| Pre Tax Income | -1.39M | -1.34M | -1.78M | -4.98M | -7.79M | -23.27M |
| Net Income | -1.39M | -1.34M | -1.78M | -4.98M | -7.79M | -23.27M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.258 | -0.248 | -0.288 | -0.415 | -0.516 | -1.529 |
| EBIT | -511k | -94k | -733k | -4.86M | -7.79M | -23.15M |
| EBITDA | 49k | 574k | 611k | -2.87M | -1.31M | -3.84M |
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