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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 | 2.51M | 2.53M | 2.96M | 3.72M | 3.54M | 2.68M | 2.45M | 2.57M |
| Operating Income | -4.8M | -7.23M | -4.63M | -4.06M | -5.21M | -4.27M | -4.05M | -5.11M |
| Pre Tax Income | -5.96M | -8.33M | -6.86M | -6.42M | -6.4M | -4.46M | -10.29M | -5.58M |
| Net Income | -8.14M | -10.59M | -8.99M | -8.66M | -8.63M | -6.7M | -12.53M | -7.82M |
| Preferred Dividends | -2.24M | -2.24M | -2.24M | -2.24M | -2.24M | -2.24M | -2.24M | -2.24M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -5.05M | -6.94M | -4.63M | -4.03M | -5.2M | -4.28M | -9.96M | -5.11M |
| EBITDA | -4.2M | -6.63M | -4.03M | -3.49M | -4.09M | -4.02M | -3.8M | -5.01M |
| 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 | 7.08M | 7.72M | 15.18M | 35.1M | 82.84M | 84.13M | 14.51M | 12.74M |
| Operating Income | -6.57M | -10.73M | -13.63M | -20.01M | -14.92M | -27.98M | -44.12M | -21.13M |
| Pre Tax Income | -17.93M | -13.6M | -14.21M | -25.66M | -23.36M | -36.99M | -51.49M | -28M |
| Net Income | -17.94M | -13.61M | -14.21M | -25.66M | -24.7M | -46.1M | -60.53M | -36.87M |
| Preferred Dividends | 0 | 0 | 0 | 0 | -1.99M | -8.95M | -8.95M | -8.95M |
| Basic Earnings Per Share (EPS) | -0.324 | -0.856 | -0.878 | -1.544 | -1.408 | -2.229 | -1.973 | -1.177 |
| EBIT | -8.89M | -12.1M | -13.59M | -22.55M | -14.94M | -28.99M | -47.58M | -20.8M |
| EBITDA | -6.43M | -10.49M | -13.34M | -19.19M | -14.42M | -23.97M | -40.32M | -18.23M |
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