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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 18.2M | 15.54M | 17.61M | 17.88M | 20.31M | 17.42M | 16.45M | 18.53M |
| Operating Income | -7.73M | -9.91M | -7.35M | -8.87M | -4.43M | -6.86M | -8.51M | -7.73M |
| Pre Tax Income | -8.29M | -10.52M | -4.9M | -9.39M | -5.38M | -7.87M | -9.83M | -13.34M |
| Net Income | -8.29M | -10.52M | -4.9M | -9.39M | -5.38M | -7.87M | -9.83M | -13.34M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -7.73M | -9.27M | -3.76M | -8.21M | -3.53M | -6.05M | -7.85M | -7.19M |
| EBITDA | -7.12M | -9.39M | -6.86M | -8.37M | -3.92M | -6.3M | -7.95M | -7.21M |
| 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 | 34.23M | 40.43M | 52.78M | 62.66M | 49.24M | 55.31M | 65.21M | 71.35M |
| Operating Income | -9.34M | -13.61M | -19.83M | -26.93M | -22.31M | -27.56M | -35.11M | -30.55M |
| Pre Tax Income | -11.23M | -16.06M | -24.1M | -29.04M | -27.45M | -31.19M | -37.16M | -30.19M |
| Net Income | -11.23M | -16.06M | -24.1M | -29.04M | -27.45M | -31.19M | -37.16M | -30.19M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -60.075 | -69.519 | -1.358 | -1.558 | -1.436 | -1.182 | -1.363 | -1.043 |
| EBIT | -9.4M | -13.25M | -20.41M | -25.36M | -22.93M | -27.17M | -35.11M | -24.77M |
| EBITDA | -8.66M | -13.01M | -18.95M | -25.87M | -21.37M | -26.5M | -33.46M | -28.55M |
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