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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 2.6M | 5.47M | 2.67M | 4.96M | 625k | 958k | 1.48M | 4.13M |
| Operating Income | -12.65M | -8.5M | -5.93M | -11.15M | -9.13M | -8.3M | -8.66M | -8.52M |
| Pre Tax Income | -14.46M | -8.96M | -7.29M | -14.14M | -9.88M | -8.27M | -9.53M | -10.34M |
| Net Income | -14.46M | -8.96M | -7.92M | -15.03M | -10.85M | -9.38M | -10.67M | -11.52M |
| Preferred Dividends | 0 | 0 | 0 | -1.51M | -973k | -1.11M | 967k | -3.3M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -12.66M | -8.43M | -6.28M | -11.46M | -9.2M | -7.68M | -8.75M | -8.53M |
| EBITDA | -11.42M | -7.28M | -4.63M | -8.78M | -7.95M | -7.14M | -7.41M | -7.28M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 2.85M | 190k | 320k | 2.16M | 2.91M | 2.13M | 15.69M | 7.19M |
| Operating Income | -44.66M | -8.44M | -15.37M | -11.52M | -17.97M | -69.43M | -38.23M | -34.61M |
| Pre Tax Income | -44.66M | -12.1M | -19.39M | -13.48M | -17.95M | -73.24M | -44.85M | -38.01M |
| Net Income | -44.66M | -12.1M | -19.39M | -13.48M | -15.02M | -73.24M | -46.36M | -42.42M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | -1.51M | -4.41M |
| Basic Earnings Per Share (EPS) | -7.754 | -0.24 | -0.327 | -0.508 | -0.367 | -1.66 | -0.795 | -0.549 |
| EBIT | -44.66M | -8.48M | -15.54M | -11.5M | -17.38M | -69.51M | -38.89M | -34.63M |
| EBITDA | -44.66M | -8.38M | -15.15M | -11.41M | -16.46M | -45.99M | -32.11M | -29.79M |
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