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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 | 721k | 913k | 737k | 699k | 1.07M | 168k | 28k | 0 |
| Operating Income | -3M | -5.07M | -5.16M | -3.57M | -16.96M | -1.7M | -1.59M | -783k |
| Pre Tax Income | -10.54M | -5.74M | -5.83M | -4.06M | -17.04M | 386k | -1.67M | 8.93M |
| Net Income | -10.54M | -5.74M | -5.83M | -4.06M | -17.04M | 273k | -1.56M | 8.41M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | -113k | 0 | -519k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -3M | -5.07M | -5.16M | -3.57M | -16.96M | 432k | -1.87M | -896k |
| EBITDA | -4.32M | -4.72M | -4.78M | -3.22M | -14.74M | -1.7M | -1.51M | -738k |
| 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 | 4.03M | 3.21M | 2.95M | 3.5M | 4.31M | 4.31M | 2.61M | 3.42M |
| Operating Income | -19.01M | -15.27M | -13.18M | -12.27M | -22.72M | -23.1M | -27.63M | -30.75M |
| Pre Tax Income | -19.17M | -15.42M | -13.37M | -12.45M | -26.08M | -34.76M | -37.28M | -32.67M |
| Net Income | -19.5M | -15.42M | -13.37M | -12.45M | -26.08M | -41.97M | -37.28M | -32.67M |
| Preferred Dividends | -332k | 0 | 0 | 0 | 0 | -7.17M | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.771 | -6.808 | -1.546 | -2.23 | -1.04 | -0.904 | -12.856 | -24.307 |
| EBIT | -19.02M | -15.35M | -13.18M | -12.27M | -21.84M | -23.1M | -27.63M | -30.75M |
| EBITDA | -18.35M | -14.6M | -12.45M | -11.3M | -20.04M | -20.75M | -20.66M | -27.46M |
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