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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$) | ||||
| Total Revenue | 1.85M | 1.32M | 2.33M | 2.26M | 1.37M | 986k | 1.34M | 1.05M |
| Operating Income | -2.4M | -3.88M | -3.51M | -2.65M | -3.05M | -8.85M | -2.95M | -3.56M |
| Pre Tax Income | -2.46M | -3.93M | -4.13M | -3.44M | -3.5M | -4.08M | -3.3M | -3.81M |
| Net Income | -2.46M | -3.93M | -4.13M | -3.44M | -3.5M | -4.08M | -3.51M | -3.85M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | -203k | -42k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.4M | -3.88M | -3.52M | -2.69M | -3.07M | -8.87M | -3.01M | -3.66M |
| EBITDA | -2.33M | -3.81M | -3.42M | -2.64M | -2.98M | -8.78M | -2.88M | -3.31M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 2.8M | 1.81M | 1.41M | 7.29M | 5.96M |
| Operating Income | -1.91M | -1.53M | -3.51M | -12.04M | -12.53M |
| Pre Tax Income | -1.93M | -1.54M | -3.75M | -12.84M | -14.33M |
| Net Income | -1.93M | -1.54M | -3.75M | -12.84M | -14.53M |
| Preferred Dividends | 0 | 0 | 0 | 0 | -203k |
| Basic Earnings Per Share (EPS) | 0 | 0 | -0.113 | -0.356 | -0.083 |
| EBIT | -1.89M | -1.53M | -2.88M | -12.06M | -12.66M |
| EBITDA | -1.44M | -1.07M | -3.12M | -11.72M | -12.31M |
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