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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 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 | 10.19M | 10.25M | 10.62M | 9.27M | 2.84M | 4.86M | 5.68M | 2.12M |
| Operating Income | -2.19M | -2.46M | -1.61M | -2.01M | -1.12M | -1.73M | -3.03M | -1.2M |
| Pre Tax Income | -2.61M | -2.03M | -1.68M | -2.02M | -1.32M | -1.78M | -3.42M | -1.45M |
| Net Income | -2.62M | -2.04M | -1.68M | -2.03M | -10.33M | -1.78M | -3.42M | -1.86M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.08M | -2.5M | -1.68M | -1.82M | -1.16M | -1.71M | -3.28M | -1.2M |
| EBITDA | -1.6M | -1.88M | -1.02M | -1.45M | -1.11M | -1.44M | -1.17M | -992k |
| 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 | 39.41M | 13.36M | 14.76M | 23.71M | 26.2M | 31.13M | 41.62M | 22.65M |
| Operating Income | -11.13M | -6.1M | -8.21M | -14.56M | -10.44M | -10.56M | -7.45M | -7.9M |
| Pre Tax Income | -11.21M | -15.22M | -8.06M | -13.74M | -11.71M | -8.93M | -7.84M | -8.54M |
| Net Income | -9.08M | -5.31M | -8.1M | -13.95M | -11.73M | -8.95M | -7.86M | -17.56M |
| Preferred Dividends | -551k | -778k | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.842 | -0.294 | -0.278 | -0.345 | -0.259 | -0.173 | -1.245 | -1.846 |
| EBIT | -8.99M | -14.26M | -8.04M | -13.69M | -11.41M | -10.65M | -7.48M | -7.96M |
| EBITDA | -5.07M | -5.34M | -7.37M | -12.57M | -7.76M | -3.96M | -5.1M | -5.17M |
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