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| Quarter End | Apr 2022 | Jul 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | ||||
| Total Revenue | 4.33M | 3.78M | 3.63M | 4.74M | 4.03M | 3.45M | 3.39M | 3.37M |
| Operating Income | -2.08M | -1.56M | -2.42M | -1.77M | -1.93M | -2M | -1.9M | -4.07M |
| Pre Tax Income | -1.81M | -1.57M | -2.44M | -1.79M | -1.95M | -2.03M | -1.93M | -4M |
| Net Income | -1.81M | -1.57M | -2.44M | -1.79M | -1.95M | -2.03M | -1.93M | -4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.79M | -1.59M | -2.13M | -1.77M | -1.93M | -2M | -1.9M | -4.07M |
| EBITDA | -2.07M | -1.56M | -2.41M | -1.76M | -1.92M | -1.99M | -1.89M | -4.06M |
| Year End December 29 2023 | 2019 | 2021 | 2022 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 13.52M | 16.94M | 21.84M | 16.48M | 14.24M |
| Operating Income | -4.09M | -3.67M | -5.66M | -7.82M | -9.91M |
| Pre Tax Income | -4.59M | -4.19M | -5.95M | -7.62M | -9.91M |
| Net Income | -4.6M | -4.19M | -5.95M | -7.62M | -9.91M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.232 | -0.825 | -0.781 | -0.991 | -1.058 |
| EBIT | -4.15M | -3.68M | -5.23M | -7.54M | -9.91M |
| EBITDA | -3.99M | -3.59M | -5.64M | -7.8M | -9.86M |
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