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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 | 151k | 506k | 1.85M | 1.24M | 1.31M | 1.68M | 1.28M | 1.46M |
| Operating Income | -5.57M | -4.72M | -1.49M | -3.25M | -3.86M | -3.3M | -3.7M | -3.8M |
| Pre Tax Income | -5.66M | -4.81M | -1.48M | -3.22M | -3.81M | -3.26M | -2.94M | -2.87M |
| Net Income | -5.66M | -4.81M | -1.48M | -3.22M | -3.81M | -3.26M | -2.94M | -2.87M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -5.57M | -4.72M | -1.49M | -3.25M | -3.86M | -3.3M | -3.7M | -3.8M |
| EBITDA | -5.41M | -4.56M | -1.33M | -3.09M | -3.71M | -3.14M | -3.53M | -3.6M |
| 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 | 11.38M | 6.41M | 6.65M | 7M | 303k | 0 | 224k | 4.91M |
| Operating Income | -19.71M | -20.68M | -12.7M | -3.66M | -9.58M | -12.43M | -19.71M | -13.32M |
| Pre Tax Income | -22.05M | -22.69M | -12.63M | -3.28M | -8.24M | -13.4M | -20.28M | -13.32M |
| Net Income | -22.05M | -26.66M | -15.12M | -11.44M | -8.24M | -13.4M | -20.28M | -13.32M |
| Preferred Dividends | 0 | -3.98M | -2.49M | -554k | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.015 | -0.461 | -0.943 | -2.25 | -1.036 | -0.864 | -0.603 | -2.943 |
| EBIT | -19.47M | -20.67M | -12.99M | -4.89M | -9.58M | -12.49M | -19.71M | -13.32M |
| EBITDA | -18.41M | -18.53M | -10.65M | -2.76M | -9.18M | -12.03M | -19.09M | -12.69M |
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