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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 | 6.44M | 5.44M | 2.4M | 4.48M | 1.83M | 2.82M | 4.24M | 3.84M |
| Operating Income | -11.97M | -3.8M | -5.04M | -3.56M | -8.23M | -3.63M | -4.48M | -2.7M |
| Pre Tax Income | -14.59M | -3.15M | -4.09M | -623k | -8.94M | -2.03M | -4.43M | -2.71M |
| Net Income | -14.59M | -3.15M | -4.09M | -623k | -8.94M | -2.03M | -4.43M | -2.71M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -12.05M | -3.81M | -5.05M | -3.26M | -8.17M | -3.62M | -4.48M | -2.71M |
| EBITDA | -1.26M | -3.04M | -4.08M | -2.51M | -7.19M | -2.64M | -3.48M | -1.72M |
| 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 | 6.02M | 8.84M | 16.6M | 10.09M | 6.8M | 5.68M | 17.43M | 14.16M |
| Operating Income | -31.36M | -10.03M | -10.83M | -2.46M | -3.55M | -16.08M | -32.31M | -20.63M |
| Pre Tax Income | -32M | -10.9M | -11.4M | -2.58M | -3.78M | -10.91M | -32.4M | -16.8M |
| Net Income | -32.05M | -10.67M | -11.41M | -2.58M | -4.17M | -10.91M | -32.4M | -16.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -4.834 | -1.322 | -0.266 | -1.184 | -1.174 | -0.506 | -2.27 | -0.663 |
| EBIT | -31.32M | -9.97M | -10.81M | -2.36M | -3.54M | -16.03M | -32.4M | -20.27M |
| EBITDA | -20.4M | -9.17M | 2.03M | -1.86M | -3.41M | -14.96M | -19.31M | -16.81M |
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