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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$) | ||||
| Total Revenue | 7.57M | 8.43M | 8.45M | 8.71M | 8.2M | 8.44M | 8.37M | 9.45M |
| Operating Income | -4.8M | -5.48M | -6.49M | -7.19M | -7.73M | -7.15M | -9.78M | -7.94M |
| Pre Tax Income | -4.04M | -4.68M | -4.55M | -6.93M | -7.39M | -6.76M | -19.17M | -10.57M |
| Net Income | -4.04M | -4.67M | -4.55M | -6.96M | -7.4M | -6.78M | -19.19M | -10.53M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -4.8M | -5.44M | -4.59M | -7.08M | -7.68M | -7.08M | -9.71M | -7.54M |
| EBITDA | -4.62M | -5.1M | -6.01M | -6.71M | -7.28M | -6.62M | -9.28M | -6.47M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 0 | 0 | 33.62M | 33.16M | 34.46M |
| Operating Income | -173k | -796k | -8.03M | -23.96M | -32.59M |
| Pre Tax Income | 242k | -52k | 1.69M | -20.19M | -43.89M |
| Net Income | 242k | -52k | -16.38M | -20.22M | -43.91M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.014 | -0.003 | -0.262 | -0.32 | -2.158 |
| EBIT | -173k | -796k | -6.02M | -21.92M | -32M |
| EBITDA | -173k | -796k | -7.43M | -22.44M | -29.65M |
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