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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |||
| Total Revenue | 8.27M | 8.89M | 10M | 10.48M | 11.18M | 12.28M | 13.86M | 14.25M |
| Operating Income | -9.49M | -6.36M | -5.75M | -5.91M | -9.91M | -11.17M | -9.31M | -12.27M |
| Pre Tax Income | -9.46M | -6.26M | -5.58M | -5.33M | -9.19M | -10.37M | -8.7M | -7.05M |
| Net Income | -9.46M | -6.26M | -5.59M | -5.35M | -9.22M | -10.38M | -8.71M | -7.07M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -9.46M | -6.25M | -5.58M | -5.32M | -9.19M | -10.36M | -8.69M | -5.93M |
| EBITDA | -9.32M | -6.23M | -5.61M | -5.78M | -9.78M | -11.02M | -9.14M | -12.09M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 11.4M | 18.19M | 31.29M | 13.96M | 37.64M | 51.57M |
| Operating Income | -25.53M | -42.68M | -26.31M | -15M | -27.51M | -42.66M |
| Pre Tax Income | -25.22M | -42.03M | -26.55M | -14.98M | -26.63M | -35.32M |
| Net Income | -25.1M | -42.03M | -26.58M | -14.96M | -26.67M | -35.38M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.341 | -1.958 | -1.068 | -0.6 | -1.058 | -1.385 |
| EBIT | -25.2M | -41.99M | -26.3M | -14.97M | -26.61M | -34.17M |
| EBITDA | -25.26M | -42.21M | -25.6M | -14.67M | -26.94M | -42.02M |
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