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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$) | USD (US$) | |||||
| Total Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -2.82M | -2.32M | -2.53M | -2.36M | -2.36M | -1.84M | -1.92M | -2.02M |
| Pre Tax Income | -850k | -2.11M | -2.61M | -2.02M | -3.13M | -982k | -2.1M | -1.69M |
| Net Income | -850k | -2.11M | -2.61M | -2.02M | -3.1M | -982k | -2.1M | -1.69M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.82M | -2.32M | -2.53M | -2.36M | -2.36M | -1.84M | -2.9M | -2.09M |
| EBITDA | -2.45M | -2.1M | -2.3M | -2.15M | -2.12M | -1.65M | -1.73M | -1.83M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 0 | 0 | 0 | 0 |
| Operating Income | -2.34M | -4.5M | -8.74M | -9.57M |
| Pre Tax Income | -2.34M | -4.66M | -4.64M | -9.87M |
| Net Income | -2.34M | -4.66M | -4.64M | -9.84M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.145 | -0.257 | -0.493 | -0.644 |
| EBIT | -2.34M | -4.5M | -8.74M | -9.57M |
| EBITDA | -2.32M | -4.47M | -8.09M | -8.68M |
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