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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$) | ||||
| Total Revenue | 38k | 78k | 87k | 65k | 100k | 123k | 42k | 41k |
| Operating Income | -12.3M | -11.75M | -11.19M | -10.42M | -11.33M | -11.46M | -8.18M | -8.85M |
| Pre Tax Income | -12.21M | -11.52M | -10.71M | -9.75M | -10.57M | -10.54M | -7.21M | -7.93M |
| Net Income | -12.21M | -11.52M | -10.71M | -9.75M | -10.57M | -10.54M | -7.21M | -7.93M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -12.28M | -11.57M | -11.19M | -10.42M | -11.33M | -11.46M | -8.18M | -8.85M |
| EBITDA | -12.14M | -11.56M | -10.99M | -10.22M | -11.09M | -11.23M | -7.97M | -8.64M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 36k | 25k | 82k | 268k | 306k |
| Operating Income | -16.58M | -17.97M | -35.4M | -45.65M | -39.82M |
| Pre Tax Income | -16.52M | -19.85M | -35.01M | -44.19M | -36.24M |
| Net Income | -16.52M | -19.85M | -35.01M | -44.19M | -36.24M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -10.833 | -11.668 | -0.569 | -0.712 | -0.578 |
| EBIT | -14.55M | -18.01M | -34.41M | -45.65M | -39.82M |
| EBITDA | -15.63M | -17.08M | -34.74M | -44.9M | -38.92M |
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