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| Quarter End | Jul 2022 | Oct 2022 | Dec 2022 | Apr 2023 | Jul 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 4.54M | 3.46M | 4.08M | 4.13M | 2.92M | 6.67M | 7.48M | 6.01M |
| Operating Income | -627k | -1.24M | -924k | -1.1M | -2.23M | 1.28M | 2.12M | 173k |
| Pre Tax Income | -507k | -1.34M | -1.15M | -1.22M | -2.28M | 1.2M | 2.04M | 115k |
| Net Income | -524k | -1.35M | -1.23M | -1.23M | -2.27M | 1.19M | 2.04M | 108k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -608k | -1.28M | -1.1M | -1.16M | -2.23M | 1.24M | 2.1M | 173k |
| EBITDA | -455k | -1.06M | -730k | -903k | -2.01M | 1.57M | 3.23M | 933k |
| Year End December 30 2023 | 2017 | 2017 | 2018 | 2019 | 2021 | 2022 | 2023 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 11.42M | 12.15M | 12.63M | 10.31M | 8.63M | 12.69M | 16.18M | 21.2M |
| Operating Income | -18.8M | -13.95M | -13.6M | -15.36M | -10.87M | -7.52M | -3.8M | 70k |
| Pre Tax Income | -19.08M | -14.04M | -13.63M | -15.52M | -11.1M | -6.5M | -4.17M | -261k |
| Net Income | -19.15M | -14.13M | -13.78M | -15.44M | -11.15M | -6.62M | -4.27M | -263k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.281 | -0.175 | -0.144 | -1.854 | -1.005 | -0.558 | -0.323 | -0.019 |
| EBIT | -18.91M | -13.95M | -13.6M | -15.36M | -10.87M | -7.56M | -4.02M | -46k |
| EBITDA | -17.5M | -12.58M | -12.32M | -14.16M | -10.05M | -6.89M | -3.09M | 1.88M |
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