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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$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 229k | 166k | 366k | 257k | 207k | 131k | 244k | 117k |
| Operating Income | -3.39M | -3.08M | -3.57M | -2.15M | -1.63M | -1.78M | -2.14M | -2.12M |
| Pre Tax Income | -3.54M | -3.31M | -3.75M | -2.21M | -1.61M | -1.66M | -2.43M | -1.92M |
| Net Income | -2.39M | -3.31M | -3.75M | -1.05M | -1.61M | -1.66M | -1.82M | -1.92M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -3.41M | -3.08M | -3.57M | -2.1M | -1.62M | -1.65M | -2.13M | -1.95M |
| EBITDA | -3.38M | -3.08M | -3.57M | -2.15M | -1.63M | -1.78M | -2.14M | -2.12M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 10.45M | 5.43M | 5.24M | 4.63M | 2.36M | 824k | 949k | 839k |
| Operating Income | -5.71M | -7.59M | -9.06M | -10.54M | -18.59M | -13.14M | -14.24M | -7.7M |
| Pre Tax Income | -3.78M | -7.56M | -8.9M | -9.97M | -18.53M | -13.42M | -14.95M | -7.91M |
| Net Income | -3.25M | -7.15M | -8.9M | -9.36M | -17.69M | -12.55M | -13.8M | -6.14M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.593 | -0.819 | -0.503 | -0.43 | -0.577 | -0.293 | -0.32 | -0.592 |
| EBIT | -3.78M | -7.59M | -9.06M | -10.11M | -18.49M | -12.51M | -14.1M | -7.51M |
| EBITDA | -5.62M | -7.53M | -9.02M | -10.49M | -18.53M | -13.11M | -14.21M | -7.69M |
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