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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 2.99M | 3.21M | 3.14M | 3.06M | 3.09M | 3.01M | 619k | 831k |
| Operating Income | -3.56M | -3M | -2.48M | -12.14M | -3.3M | -2.01M | -1.46M | -1.3M |
| Pre Tax Income | -5.81M | -2.72M | -2.25M | -677k | -8.82M | 109k | -5.14M | -3.08M |
| Net Income | -2.8M | -4.57M | -4.06M | -1.89M | -10.41M | -2.14M | -7.18M | -2.23M |
| Preferred Dividends | 1.73M | -1.62M | -1.66M | -1.67M | -1.68M | -1.7M | -1.65M | -1.65M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.55M | -2.86M | -2.2M | -10.36M | -5.45M | 2.31M | -1.85M | -1.42M |
| EBITDA | -3.46M | -2.82M | -2.3M | -11.96M | -3.35M | -1.69M | -1.26M | -1.07M |
| Year End December 30 2022 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 244k | 131k | 446k | 1.56M | 545k | 184k | 12.88M | 12.49M |
| Operating Income | -12.72M | -11.24M | -9.66M | -8.22M | -9.29M | -2.96M | -17.53M | -11.85M |
| Pre Tax Income | -8.6M | -11.12M | -9.53M | -8.13M | -9.23M | -2.96M | -21.98M | -14.46M |
| Net Income | -8.6M | -11.12M | -9.53M | -8.13M | -9.23M | -2.96M | -25.57M | -20.93M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | -5.89M | -6.62M |
| Basic Earnings Per Share (EPS) | -0.215 | -1.447 | -0.86 | -2.259 | -0.511 | -0.849 | -1.678 | -0.867 |
| EBIT | -13.45M | -11.31M | -9.66M | -8.25M | -9.23M | -2.96M | -15.93M | -11.8M |
| EBITDA | -10.25M | -9.1M | -7.74M | -7.17M | -8.42M | -2.91M | -17M | -11.35M |
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