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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | |||||
| Total Revenue | 15.56M | 20.45M | 18.15M | 15.26M | 13.46M | 6.71M |
| Operating Income | -2.64M | -2.06M | -2.85M | -2.7M | -1.92M | -1.09M |
| Pre Tax Income | -3.66M | -2M | -2.91M | -3.05M | -2.12M | -1.19M |
| Net Income | -3.67M | -2.01M | -2.93M | -3.12M | -2.13M | -1.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.62M | -3M | -2.88M | -4M | -2.13M | -402k |
| EBITDA | -2.61M | -2.02M | -2.83M | -2.67M | -1.88M | -932k |
| Year End June 29 2023 | 2022 | 2023 |
|---|---|---|
| USD (US$) | USD (US$) | |
| Total Revenue | 79.68M | 69.41M |
| Operating Income | -10.18M | -10.24M |
| Pre Tax Income | -11.73M | -11.63M |
| Net Income | -11.75M | -11.73M |
| Preferred Dividends | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.114 | -0.667 |
| EBIT | -11.39M | -11.54M |
| EBITDA | -10.12M | -10.13M |
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