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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$) | ||||||
| Total Revenue | 0 | 0 | 0 | 8.04M | 4.18M | 3.85M | 3.08M | 3.92M |
| Operating Income | -169k | -363k | -107k | -8.97M | -3.08M | -3.15M | -3.22M | -2.88M |
| Pre Tax Income | 3.53M | -615k | 232k | -9.08M | -3.16M | -3.23M | -3.22M | -2.88M |
| Net Income | 3.53M | -615k | 232k | -9.08M | -3.2M | -3.26M | -3.25M | -3.44M |
| Preferred Dividends | 0 | 0 | 0 | 0 | -47k | -30k | -29k | -19k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -169k | -363k | -107k | -8.97M | -3.08M | -3.15M | -3.22M | -2.88M |
| EBITDA | -169k | -363k | -107k | -8.86M | -3.04M | -3.12M | -3.19M | -2.95M |
| Year End December 30 2023 | 2021 | 2022 | 2023 |
|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 0 | 0 | 12.22M |
| Operating Income | -86k | -487k | -12.51M |
| Pre Tax Income | -3.54M | 7.18M | -12.61M |
| Net Income | -3.54M | 7.18M | -12.66M |
| Preferred Dividends | 0 | 0 | -47k |
| Basic Earnings Per Share (EPS) | -0.122 | 0.384 | -0.567 |
| EBIT | -86k | -487k | -12.51M |
| EBITDA | -86k | -487k | -12.38M |
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