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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 1.23M | 1.34M | 4.4M | 6.88M | 5.28M | 6.71M | 6.13M | 7.55M |
| Operating Income | -4.38M | -5.16M | -7.94M | -6.14M | -6.5M | -4.44M | -3.17M | -14.91M |
| Pre Tax Income | -4.3M | -4.6M | -7.53M | -5.72M | -6.27M | -4.3M | -3.06M | -15.28M |
| Net Income | -4.32M | -4.64M | -7.53M | -5.64M | -6.28M | -4.3M | -3.08M | -15.28M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -4.38M | -5.16M | -7.94M | -6.14M | -6.5M | -4.44M | -3.17M | -14.91M |
| EBITDA | -4.34M | -5.13M | -7.11M | -6.8M | -5.55M | -3.49M | -2.21M | -4.47M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 7.75M | 6.55M | 4.87M | 4.39M | 5.97M | 5.51M | 13.85M | 25.66M |
| Operating Income | -21.99M | -19.21M | -14.05M | -12M | -12.66M | -19.1M | -23.61M | -29.03M |
| Pre Tax Income | -24.6M | -21.68M | -15.54M | -12.93M | -12.64M | -19.1M | -22.15M | -28.9M |
| Net Income | -24.72M | -21.68M | -15.55M | -12.98M | -12.74M | -19.57M | -22.13M | -28.94M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.824 | -0.308 | -2.124 | -0.512 | -0.204 | -0.326 | -0.369 | -3.286 |
| EBIT | -22.31M | -19.24M | -14.05M | -12M | -12.66M | -19.1M | -23.61M | -29.03M |
| EBITDA | -21.35M | -18.75M | -13.73M | -11.72M | -12.39M | -18.9M | -23.37M | -15.71M |
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