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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | ||||||
| Total Revenue | 5.12M | 5.72M | 7.47M | 5.4M | 3.87M | 5.7M | 6.74M | 7.52M |
| Operating Income | 1.1M | -2.49M | 931k | -1.66M | -1.6M | -1.45M | -3.79M | 1.42M |
| Pre Tax Income | 1.1M | -2.49M | 88k | 1.26M | -3.38M | -1.31M | -8.21M | -162k |
| Net Income | 1.1M | -2.49M | 88k | -64k | -3.38M | -1.7M | -8.62M | -616k |
| Preferred Dividends | 0 | 0 | 0 | -1.32M | 0 | -392k | -418k | -454k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.1M | -2.49M | 931k | 4.68M | -1.8M | -1.44M | -3.78M | 1.43M |
| EBITDA | -924k | 2.26M | 931k | 2.39M | -1.6M | -1.45M | -3.79M | 1.42M |
| Year End December 30 2023 | 2021 | 2022 | 2023 |
|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 1.33M | 19.09M | 18.96M |
| Operating Income | 134k | -326k | -7.72M |
| Pre Tax Income | 134k | -326k | -1.98M |
| Net Income | 134k | -326k | -6.71M |
| Preferred Dividends | 0 | 0 | -4.73M |
| Basic Earnings Per Share (EPS) | 0.002 | -0.003 | -0.842 |
| EBIT | 134k | -326k | -1.57M |
| EBITDA | 488k | 4.42M | -782k |
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