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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$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 2.3M | 3.98M | 3.33M | 2.94M | 3.01M | 3.43M | 2.73M | 3.14M |
| Operating Income | -3.06M | -855k | -731k | -1.84M | -1.15M | -1.24M | -1.21M | -844k |
| Pre Tax Income | -3.28M | -922k | -917k | -1.91M | -1.44M | -1.45M | -1.3M | -923k |
| Net Income | -2.94M | -887k | -1.02M | -1.94M | -1.31M | -1.42M | -1.48M | -866k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -3.45M | -922k | -920k | -1.91M | -1.45M | -1.45M | -1.3M | -923k |
| EBITDA | -3.01M | -824k | -703k | -1.81M | -1.11M | -1.2M | -1.16M | -799k |
| Year End March 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 | 15.08M | 12.83M | 16.66M | 18.97M | 18.94M | 18.63M | 12.63M | 13.27M |
| Operating Income | -10.15M | -12.97M | -14.19M | -11.26M | -6.67M | -3.45M | -5.89M | -4.57M |
| Pre Tax Income | -10.16M | -12.94M | -14.33M | -11.34M | -2.83M | -3.9M | -5.42M | -5.18M |
| Net Income | -10.16M | 9.27M | -14.33M | -11.8M | -2.95M | -3.95M | -5.09M | -5.15M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.404 | 1.095 | -1.384 | -2.148 | -0.495 | -0.63 | -0.699 | -0.565 |
| EBIT | -10.17M | -12.96M | -14.55M | -11.34M | -2.55M | -3.31M | -6.13M | -5.2M |
| EBITDA | -9.91M | -12.73M | -13.7M | -10.81M | -6.36M | -3.22M | -5.7M | -4.45M |
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